Civic Intelligence

Integris Rural Health Inc

EIN 73-1444504 • 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

25th percentile

0.10x

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

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.08x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

23rd percentile

-2.8%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

87th percentile

$2,666,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

8th percentile

-7.4%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

1.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Down

$246,897,426

Down $19,722,706 (-7.4%) from 2023

Liabilities

Down

$25,559,290

Down $12,870,997 (-33%) from 2023

Net Assets

Down

$221,338,136

Down $6,851,709 (-3.0%) from 2023

Revenue

Up

$307,073,343

Up $3,990,121 (+1.3%) from 2023

Expenses

Down

$315,540,338

Down $767,462 (-0.2%) from 2023

Net Income

Up

-$8,466,995

Up $4,757,583 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2011: $328,969,469Liabilities 2011: $171,625,072Net Assets 2011: $157,344,3972011Assets 2012: $342,440,002Liabilities 2012: $161,514,067Net Assets 2012: $180,925,9352012Assets 2013: $369,661,664Liabilities 2013: $164,396,705Net Assets 2013: $205,264,9592013Assets 2014: $388,931,628Liabilities 2014: $164,662,630Net Assets 2014: $224,268,9982014Assets 2015: $341,379,363Liabilities 2015: $129,628,528Net Assets 2015: $211,750,8352015Assets 2016: $307,085,419Liabilities 2016: $102,982,669Net Assets 2016: $204,102,7502016Assets 2017: $313,252,474Liabilities 2017: $101,148,315Net Assets 2017: $212,104,1592017Assets 2018: $337,153,191Liabilities 2018: $93,506,489Net Assets 2018: $243,646,7022018Assets 2019: $317,933,487Liabilities 2019: $77,612,323Net Assets 2019: $240,321,1642019Assets 2020: $327,019,952Liabilities 2020: $87,470,853Net Assets 2020: $239,549,0992020Assets 2021: $386,963,329Liabilities 2021: $136,799,904Net Assets 2021: $250,163,4252021Assets 2022: $299,979,439Liabilities 2022: $58,235,333Net Assets 2022: $241,744,1062022Assets 2023: $266,620,132Liabilities 2023: $38,430,287Net Assets 2023: $228,189,8452023Assets 2024: $246,897,426Liabilities 2024: $25,559,290Net Assets 2024: $221,338,1362024

Highlighted filing

2024

Assets$246,897,426
Liabilities$25,559,290
Net Assets$221,338,136

Operations Trend

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

$400M$300M$200M$100M$0-$100MRevenue 2011: $302,042,382Expenses 2011: $285,465,193Net Income 2011: $16,577,1892011Revenue 2012: $288,974,981Expenses 2012: $265,650,909Net Income 2012: $23,324,0722012Revenue 2013: $296,431,070Expenses 2013: $273,876,722Net Income 2013: $22,554,3482013Revenue 2014: $282,050,247Expenses 2014: $264,099,522Net Income 2014: $17,950,7252014Revenue 2015: $239,336,364Expenses 2015: $249,714,976Net Income 2015: -$10,378,6122015Revenue 2016: $263,039,265Expenses 2016: $265,641,844Net Income 2016: -$2,602,5792016Revenue 2017: $252,953,492Expenses 2017: $255,624,005Net Income 2017: -$2,670,5132017Revenue 2018: $289,167,762Expenses 2018: $256,537,966Net Income 2018: $32,629,7962018Revenue 2019: $260,684,065Expenses 2019: $263,223,130Net Income 2019: -$2,539,0652019Revenue 2020: $254,661,420Expenses 2020: $252,169,542Net Income 2020: $2,491,8782020Revenue 2021: $273,326,592Expenses 2021: $276,274,566Net Income 2021: -$2,947,9742021Revenue 2022: $306,949,844Expenses 2022: $301,780,239Net Income 2022: $5,169,6052022Revenue 2023: $303,083,222Expenses 2023: $316,307,800Net Income 2023: -$13,224,5782023Revenue 2024: $307,073,343Expenses 2024: $315,540,338Net Income 2024: -$8,466,9952024

Highlighted filing

2024

Revenue$307,073,343
Expenses$315,540,338
Net Income-$8,466,995

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$247$25.6$221$307$316$8.47
2023Summary only. Only limited summary data is available for this year.$267$38.4$228$303$316$13.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$300$58.2$242$307$302$5.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$387$137$250$273$276$2.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$327$87.5$240$255$252$2.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$318$77.6$240$261$263$2.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$337$93.5$244$289$257$32.6
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$313$101$212$253$256$2.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$307$103$204$263$266$2.60
2015Summary only. Only limited summary data is available for this year.$341$130$212$239$250$10.4
2014Summary only. Only limited summary data is available for this year.$389$165$224$282$264$18.0
2013Summary only. Only limited summary data is available for this year.$370$164$205$296$274$22.6
2012Summary only. Only limited summary data is available for this year.$342$162$181$289$266$23.3
2011Summary only. Only limited summary data is available for this year.$329$172$157$302$285$16.6
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
$307,360,834
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,991,324$118,439,450▼ $3,551,874
Investments Other Securities$84,321,968$79,363,222▼ $4,958,746
Savings and Temporary Cash Investments$18,804,067$22,250,552▲ $3,446,485
Accounts Receivable$31,036,203$17,210,228▼ $13,825,975
Inventories for Sale or Use$7,643,910$7,378,007▼ $265,903
Cash and Non-Interest-Bearing Accounts$1,771,781$1,677,079▼ $94,702
Prepaid Expenses and Deferred Charges$540,951$190,844▼ $350,107
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$266,620,132$246,897,426▼ $19,722,706
Other Assets Total$509,928$388,044▼ $121,884
Liabilities
Accounts Payable and Accrued Expenses$35,768,628$23,477,448▼ $12,291,180
Other Liabilities$2,640,137$2,066,166▼ $573,971
Deferred Revenue$21,522$15,676▼ $5,846
Total Liabilities$38,430,287$25,559,290▼ $12,870,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,189,845$221,338,136▼ $6,851,709
Total Net Assets Fund Balance$228,189,845$221,338,136▼ $6,851,709
Total Liabilities and Net Assets / Fund Balance$266,620,132$246,897,426▼ $19,722,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,052,000$101,002,385$186,054,385
Equipment$23,560,217$132,568,060$156,128,277
Land$8,446,388-$8,446,388
Other Land Buildings$1,229,375$2,563,832$3,793,207
Leasehold Improvements$151,470$499,004$650,474
Other Securities$74,969,981--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian WhitsonMedical DirectorFT$407,265$118,315$525,580
Teresa GrayChief Hospital ExecutiveFT$274,743$155,382$430,125
Michael FeldmanPhysicianFT$315,921$86,900$402,821
Jonas RabelChief Hospital ExecutiveFT$247,449$153,316$400,765
Keaton FrancisChief Hospital ExecutiveFT$228,359$144,920$373,279
Arlyn WingPhysician AssistantFT$166,642$152,864$319,506
Kenna WilsonVP Chief Nursing OfficerFT$194,879$100,836$295,715
Brandilyn StewartVP Chief Nursing OfficerFT$196,233$80,276$276,509
Lisa HalsteadVP Chief Nursing OfficerFT$191,755$62,747$254,502
Sarah HendersonPhysician AssistantFT$152,922$96,143$249,065
Rebecca MegliRegistered NurseFT$218,475$23,104$241,579
Mark Werner MDDirector & Chairman--$46,500$46,500
Linda Vytlacil PHDDirector--$38,750$38,750
Nico GomezDirector--$38,750$38,750
Christopher TurnerDirector--$38,250$38,250
Karla MarshallDirector--$37,250$37,250
Georgianne Snowden MDDirector--$36,175$36,175
Neal Hogan PHDDirector & Vice Chairman--$36,000$36,000
Jim CouchDirector--$34,250$34,250
Sam CombsDirector--$34,250$34,250
Sherri LanceDirector--$33,250$33,250
Cathy O'ConnorDirector--$32,000$32,000
Frank MerrickDirector--$31,000$31,000
Peter DelaneyDirector--$16,000$16,000

Board Members and Trustees

NameTitle
Timothy PehrsonDirector & President/CEO
Douglas SmithFormer CFO
Kurt DevaneyFormer Chief Hospital Exec
Michael WeedTreasurer & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Diagnostic Laboratory Of Oklahoma LLCMedical Lab Services225 NE 97TH STREET, Oklahoma City, OK 73314$10,896,628
Bruin Group LLCTelecommunication Mgmt Services55 WATER STREET FLOOR 32, New York, NY 10041$3,177,613
Emergency Management Midwest INCMedical ServicesPO BOX 634850, Cincinnati, OH 45263$1,890,520
Anesthesia Medical Professionals PllcAnesthesia ServicesPO BOX 1540, Edmond, OK 73083$1,382,403
Anesthesia Of Enid LLCAnesthesia Services11525 W PURDUE AVENUE, Enid, OK 73703$1,136,465
Revenue and Support

Revenue Composition

Contributions and Grants
$3,839,209
Program Service Revenue
$297,491,965
Investment Income
$5,667,716
Other Revenue
$74,453
Change in Net Assets
$-8,466,995

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 Table3$216,221Market value
Other Non Cash Contri Table1$2,500Market value
Total Noncash Contributions4$218,721-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,544,126
Salaries, Compensation, and Employee Benefits$128,940,064
Grants and Similar Amounts Paid$56,148
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,846,843--$100,846,843
Office Expenses$53,075,350--$53,075,350
Fees for Services Management$136,868$38,561,095-$38,697,963
Other Employee Benefits$16,153,121--$16,153,121
Depreciation Depletion$11,532,860--$11,532,860
Payroll Taxes$7,519,647--$7,519,647
Interest$7,020,007--$7,020,007
Insurance$6,701,547--$6,701,547
Fees for Services Other$6,259,550$0$0$6,259,550
Occupancy$4,690,349--$4,690,349
Pension Plan Contributions$2,580,460--$2,580,460
Current Officers, Directors, Trustees, and Key Employees$1,839,993--$1,839,993
All Other Expenses$1,372,035$0$0$1,372,035
Travel$392,001--$392,001
Grants to Domestic Orgs$46,148--$46,148
Advertising$26,390--$26,390
Conferences and Meetings$26,357--$26,357
Other Expenses$17,750--$17,750
Fees for Services Legal$16,498--$16,498
Grants to Domestic Individuals$10,000--$10,000
Total Functional Expenses$276,979,243$38,561,095$0$315,540,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Integris Health FoundationOklahoma City, OK501(c)(3)General Support$39,168
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$745,756
Long-term Lease Liability$732,972
Short-term Lease Liability$551,519
Annuity Payment Liability$35,919
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
No
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
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 goverance 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

Michael Weed - Business relationship, Timothy Pehrson - Business relationship

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

Integris health, inc. Is the sole member of integris rural health, inc.

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

INTEGRIS HEALTH, INC. IS THE SOLE MEMBER OF INTEGRIS RURAL HEALTH, INC. and 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

INTEGRIS HEALTH, INC. IS THE SOLE MEMBER OF INTEGRIS RURAL HEALTH, INC. and 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 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, 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 policies 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

AMBULANCE SERVICES - Total Revenue: 501000, Related or Exempt Function Revenue: 501000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
INTEGRIS Rural Health Inc
EIN
73-1444504
Phone
4059496026
Address
3001 Quail Springs Parkway, Oklahoma City, OK 73134
Doing Business As
See Schedule O

Signing Officer

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

Organization Details

Formed
1994
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
13
Employees
1,160
Volunteers
233

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 rural health, inc. (irh) operates the following hospitals in oklahoma: integris canadian valley hospital, integris miami hospital, integris bass baptist health center, and integris grove hospital, which are all part of the integris health system. Irh provides amounts of uncompensated services. Uncompensated services are the costs of providing free and reduced cost care, which includes charity care and unpaid costs of medicaid programs. As not-for-profit hospitals, irh 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 irh community who would otherwise have no access to medical care. Charity care costs are based on the overall hospital cost to charge ratios. Irh provided charity care of $4,045,143. Irh also provides care to patients who qualify for medicaid programs for which the organization receives inadequate payments. Unpaid costs of medicaid programs reflect the difference between costs to provide patient care services and the rate at which the hospital is reimbursed. Medicaid costs are based on the overall hospital cost to charge ratios. Irh's unpaid costs of medicaid programs equaled $7,412,600.

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

Part v: question 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

Part v: question 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, Box C: Doing Business As Form 990, Box C: Doing Business As

* advanced home health * advanced home health care * community links * integris canadian valley regional hospital - irh * integris canadian valley hospital * integris family first * ankle and foot surgery of enid * integris canadian valley hospital henry g. Bennett jr fertility institute * integris rural health, inc. Dba integris canadian valley hospital - bfi * integris miami hospital

Raw XML AppendixShowing 400 of 1,600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035768628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023477448
IRS990/AccountsReceivableGrp/BOYAmt031036203
IRS990/AccountsReceivableGrp/EOYAmt017210228
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.
IRS990/AdvertisingGrp/ProgramServicesAmt026390
IRS990/AdvertisingGrp/TotalAmt026390
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01372035
IRS990/AllOtherExpensesGrp/TotalAmt01372035
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Donna Wallace
IRS990/BooksInCareOfDetail/PhoneNum04059512744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 Quail Springs Parkway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073134
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01771781
IRS990/CashNonInterestBearingGrp/EOYAmt01677079
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt047
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01839993
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01839993
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026357
IRS990/ConferencesMeetingsGrp/TotalAmt026357
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt010896628
IRS990/ContractorCompensationGrp/CompensationAmt13177613
IRS990/ContractorCompensationGrp/CompensationAmt21890520
IRS990/ContractorCompensationGrp/CompensationAmt31382403
IRS990/ContractorCompensationGrp/CompensationAmt41136465
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0225 NE 97TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt155 WATER STREET FLOOR 32
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 634850
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 1540
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt411525 W PURDUE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OKLAHOMA CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3EDMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ENID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd073314
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110041
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245263
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd373083
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd473703
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DIAGNOSTIC LABORATORY OF OKLAHOMA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BRUIN GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EMERGENCY MANAGEMENT MIDWEST INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ANESTHESIA MEDICAL PROFESSIONALS PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ANESTHESIA OF ENID LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL LAB SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1TELECOMMUNICATION MGMT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ANESTHESIA SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ANESTHESIA SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03839209
IRS990/CYGrantsAndSimilarPaidAmt056148
IRS990/CYInvestmentIncomeAmt05667716
IRS990/CYOtherExpensesAmt0186544126
IRS990/CYOtherRevenueAmt074453
IRS990/CYProgramServiceRevenueAmt0297491965
IRS990/CYRevenuesLessExpensesAmt0-8466995
IRS990/CYSalariesCompEmpBnftPaidAmt0128940064
IRS990/CYTotalExpensesAmt0315540338
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307073343
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt021522
IRS990/DeferredRevenueGrp/EOYAmt015676
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011532860
IRS990/DepreciationDepletionGrp/TotalAmt011532860
IRS990/Desc0Integris Rural Health, Inc. (IRH) is a member of an integrated healthcare system controlled by Integris Health, Inc. (Integris). IRH is a non-profit hospital that provides health care services in rural areas. See Schedule O for additional information.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SEE SCHEDULE O
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01160
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0276979243
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016498
IRS990/FeesForServicesLegalGrp/TotalAmt016498
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt038561095
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0136868
IRS990/FeesForServicesManagementGrp/TotalAmt038697963
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06259550
IRS990/FeesForServicesOtherGrp/TotalAmt06259550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1439.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0240122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14109543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1652860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2047050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2331801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2526663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2741955
IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy Pehrson
IRS990/Form990PartVIISectionAGrp/PersonNm1Cathy O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Turner
IRS990/Form990PartVIISectionAGrp/PersonNm3Frank Merrick
IRS990/Form990PartVIISectionAGrp/PersonNm4Georgianne Snowden MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Couch
IRS990/Form990PartVIISectionAGrp/PersonNm6Karla Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Vytlacil PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Werner MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Neal Hogan PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10Nico Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm11Peter Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm12Sam Combs
IRS990/Form990PartVIISectionAGrp/PersonNm13Sherri Lance
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Weed
IRS990/Form990PartVIISectionAGrp/PersonNm15Brandilyn Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm16Jonas Rabel
IRS990/Form990PartVIISectionAGrp/PersonNm17Keaton Francis
IRS990/Form990PartVIISectionAGrp/PersonNm18Kenna Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm19Lisa Halstead
IRS990/Form990PartVIISectionAGrp/PersonNm20Teresa Gray
IRS990/Form990PartVIISectionAGrp/PersonNm21Arlyn Wing
IRS990/Form990PartVIISectionAGrp/PersonNm22Brian Whitson
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm24Rebecca Megli
IRS990/Form990PartVIISectionAGrp/PersonNm25Sarah Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm26Douglas Smith
IRS990/Form990PartVIISectionAGrp/PersonNm27Kurt Devaney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15262178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16347905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17343935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18270070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19232830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20383075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21289774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22497555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23371020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24221058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25222402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02426478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt132000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt238250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt331000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt436175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt534250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt637250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt738750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt846500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt936000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1038750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1116000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1234250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1333250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14765566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26173936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27344325
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director & President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director & Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director & Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP Chief Nursing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Hospital Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Hospital Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Chief Nursing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Chief Nursing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Hospital Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt22Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt24Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt25Physician Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt26Former CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27Former Chief Hospital Exec
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-287491
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt015000
IRS990/GrantAmt016980
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046148
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046148
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0307360834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt0130
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06701547
IRS990/InsuranceGrp/TotalAmt06701547
IRS990/InterestGrp/ProgramServicesAmt07020007
IRS990/InterestGrp/TotalAmt07020007
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07643910
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07378007
IRS990/InvestmentIncomeGrp/ExclusionAmt05955207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05955207
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt084321968
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt079363222
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236633281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121991324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118439450
IRS990/LandBldgEquipCostOrOtherBssAmt0355072731
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0287491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.