INTEGRIS Health Foundation, Inc.
3030 NW Expressway
Ste 1600
Oklahoma City OK 73112-5470
Tax Exempt Status Public Supported Charity
Organization Does Business As (DBA) Name(s)
Organization DBA
INTEGRIS Health Foundation, Inc.
INTEGRIS Foundation
Mission Statement

Our Mission: to improve the health of the people and communities we serve.

We believe in the power of the human spirit. The ability for innovative thinking to drive meaningful change.  We believe that miracles happen within our walls every day.  And by changing lives we are empowering our communities to thrive in ways they never thought possible. We believe in big ideas. Believing that philanthropy – at any level – improves how quality healthcare is given and received forever.  We connect with visionaries who seek to save lives, embolden the human spirit and improve the quality of life for others through philanthropy.  Above all, we embrace the opportunity to build meaningful legacies at the crossroads of life’s most challenging and invigorating moments.  Join us.


Contact Information
Contact Name Anne Clouse
Contact email giving@integrisok.com
Address 3030 NW Expressway
Ste 1600
Oklahoma City, OK 73112 5470
Phone (405) 951-5005
Fax 405-951-5035
County Oklahoma County
How to Give
Donate with Credit Card http://integrisgiving.org
Donate to Endowment http://occf.org/integrisfdn/
Other ways to donate, support or volunteer The INTEGRIS Foundation gladly accepts checks and gifts-in-kind. For all checks, please make out to INTEGRIS Foundation with any restrictions in the memo line. Find more ways to give here. For all gifts-in-kind, please contact Cynthia Conrad-Miller, Gift Processing Specialist, 405-951-5034.
Financial Summary
 
 
Projected Revenue $15,079,000.00
Projected Expenses $4,239,172.00
History and Background
Former Names
NameYear
INTEGRIS Rural Health Foundation, Inc.2011
INTEGRIS Southwest Medical Center Foundation, Inc.2011
INTEGRIS Baptist Medical Center Foundation, Inc.2011
Year Founded 1978
IRS Ruling Year 1978
State Registration Expiration Feb 2017
Statements
Mission

Our Mission: to improve the health of the people and communities we serve.

We believe in the power of the human spirit. The ability for innovative thinking to drive meaningful change.  We believe that miracles happen within our walls every day.  And by changing lives we are empowering our communities to thrive in ways they never thought possible. We believe in big ideas. Believing that philanthropy – at any level – improves how quality healthcare is given and received forever.  We connect with visionaries who seek to save lives, embolden the human spirit and improve the quality of life for others through philanthropy.  Above all, we embrace the opportunity to build meaningful legacies at the crossroads of life’s most challenging and invigorating moments.  Join us.

Background

Formed in 1995, INTEGRIS was the result of a merger that same year between Oklahoma Health System and Southwest Medical Center in Oklahoma City. Oklahoma Health System itself was a new organization formed one year earlier from a merger between Oklahoma Healthcare Corporation (Baptist Medical Center’s parent company) and Baptist Healthcare of Oklahoma. The entities that comprise INTEGRIS Health provide care in many settings, from sophisticated urban medical centers to your own home.

Through its affiliates, INTEGRIS Health operates four hospitals in the Oklahoma City metropolitan area, led in the Oklahoma City area by INTEGRIS Baptist Medical Center and INTEGRIS Southwest Medical Center. INTEGRIS Health also maintains three regional hospitals across the state and is in a joint venture with five others. The organization has affiliated mental health providers in 50 Oklahoma towns and cities and offers hospice services through Hospice of Oklahoma County. Approximately 6 out of every 10 Oklahomans live within 30 miles of a facility or physician included in the INTEGRIS Health organization. Collectively, the entities within INTEGRIS Health maintain more than 1,900 licensed beds and have medical staffs that number more than 2,500 physicians.

Impact

INTEGRIS offers a wide-range of highly developed inpatient, outpatient and supplementary services. Excellence in medical care along with research, staff education, support groups for patients and their families and educational programs for the community, creates healthier communities and inspires trust in our commitment to provide Oklahomans with The Most Challenging Healing™. Our specialized Centers of Excellence are renowned for their treatment of:  burn, cancer, fertility, hearing, heart, mental health, neuromuscular, rehabilitation, sleep disorders, stroke, transplant, and women and children’s services.

When visionary donors connect their passion with us – the impact is lives saved and greater healing for all of us. Here’s a quick snapshot of philanthropy in action last year:

·A Family’s Passion for HEART helped to designed a program that more quickly and efficiently gives rural Oklahomans access to the same type of acute cardiac care provided in the metro .

·A Husband & Wife’s Passion for BURN resulted in a significant lead gift to launch the INTEGRIS Paul Silverstein Burn Center Endowment ensuring burn patients continue to have the highest quality of care forever.

·An Organization’s Passion in REHAB led INTEGRIS Jim Thorpe Rehabilitation to become one of the first 14 facilities in the world to offer the Ekso™ bionic suit to patients with lower-extremity paralysis or weakness, enabling them to stand and walk again.

·INTEGRIS Employees’ Passions launched our inaugural employee giving campaign this year that saw more than 1,100 employees give to their personal passion to the tune of nearly $250,000 resulting in the purchase of a new NICU transport isolette and 21 other projects impacting more than 16,000 Oklahomans across the state.

We believe something very special can happen when a donor connects their personal passion with a charitable project that is close to their heart. When this kind of perfect alignment occurs, magic happens, and lives are saved and changed forever. Join us.

Needs

Women’s Services-Most people imagine the delivery of their child to be one of the most special times of their lives. Unfortunately, many moms’ dream to hold her infant is shattered as the baby is transferred to a NICU, often in a different city than where she is located. TinyTeleTalk™enables caregivers to collaborate with medical professionals in small community rural hospitals by allowing new mothers the opportunity to see their baby through telemedicine capabilities and fosters emotional bonding between baby and parents allowing each to interact even when not in the same room. Total Need: $20,000

Cancer –SurvivorFit is a 12-week strength-and-fitness program designed to encourage cancer survivors ts to take charge of their recovery, address the spiritual dimension of recovery through mind-body awareness and manage their emotional health. A fully funded SurvivorFit ensures the program’s sustainability into 2015 and will touch the lives of 200 cancer survivors in Oklahoma City.Total Need: $50,000
 
Rehabilitation–Mary Beth Davis of Guthrie was paralyzed after a car accident on her way home from OSU in 2010. INTEGRIS Jim Thorpe Rehabilitation was one of the first 14 facilities in the world to offer theEkso™ Bionic Suitto Mary Beth and other patients with lower-extremity paralysis or weakness, enabling them to stand and walk again. Acquisition of three more devices will allow us to serve more of our rehab patients in other geographic parts of the state. Total Need: $450,000

 

CEO/Executive Director Statement

Through our Centers of Excellence in the areas of Cardiovascular, Burn, Neuromuscular, Nursing, Rehabilitation, Stroke, and Transplant care INTEGRIS is meeting its mission to improve the health of the people and communities we serve. Each day our physicians, nurses and professional staff take on the most challenging areas of health care in Oklahoma. A donor whose passion to make a difference in any part of the INTEGRIS mission can expect that their gift will have a significant impact on the lives of people throughout the state.

Area Served
Area Served
Geographic Area Served
Oklahoma - Statewide
State of Oklahoma
Service Categories
Secondary Organizational Category Health Care/Single Organization Support
Programs
Description
INTEGRIS Baptist Medical Center
INTEGRIS Southwest Medical Center
INTEGRIS Health Edmond
INTEGRIS Cancer Institute of Oklahoma
INTEGRIS Canadian Valley Hospital
INTEGRIS Bass Baptist Health Center
INTEGRIS Baptist Regional Health Center
INTEGRIS Grove Hospital
 
Strategy
Population Served General/Unspecified
Description
INTEGRIS Paul Silverstein Burn Center
INTEGRIS Hough Ear Institute
INTEGRIS Bennett Fertility Institute
INTEGRIS Heart Hospital
INTEGRIS Neuromuscular Center
INTEGRIS Jim Thorpe Rehabilitation
INTEGRIS Sleep Disorders Centers of Oklahoma
INTEGRIS James R. Daniel Stroke Center of Oklahoma
INTEGRIS Nazhi Zuhdi Transplant Institute
 
 
 
Strategy
Population Served General/Unspecified
Description
INTEGRIS Community Wellness & Diversity
INTEGRIS Hispanic Initiative
INTEGRIS Hospice
INTEGRIS Men's Health Services
INTEGRIS James L. Hall Jr. Center for Mind, Body & Spirit
INTEGRIS Pastoral Care
INTEGRIS Women's Health Forum
INTEGRIS Community Clinic
Strategy
Population Served General/Unspecified
CEO/Executive Director
CEO/Executive Director Anne Clouse
Start Date Feb 2014
Email anne.clouse@Integrisok.com
Experience
Previously the Executive Director at Norman Regional Health Foundation from Jaunary 2011-September 2014. Director of Development for Infant Crisis Services May 2008- January 2011. Development officer, Southwest Region from April 2006- May 2008.
Staff
Number of Full-time Staff 11
Number of Part-time Staff 0
Number of Contract Staff 0
Number of Volunteers 0
Staff Retention Rate 89
Are professional development opportunities provided? Yes
Does CEO/Executive Director have formal evaluations? Yes
Management reports to board? Yes
Staff Demographics - Gender
Male 1
Female 10
Organizational Plans
Fundraising Plan Yes
Policy against commission-based compensation for fundraising consultant Yes
Communication Plan Yes
Strategic Plan Yes
Number of Years Strategic Plan Considers 10
Date Strategic Plan Adopted June 2012
Management Succession Plan Yes
Organization Policies and Procedures Yes
Affiliations
AffiliationYear
Oklahoma Hospital Association1959
External Assessments and Accreditations
Assessment/AccreditationYear
Joint Commission on Accreditation of Healthcare Organizations (JCAHO) - Hospital Accreditation1959
Centers for Medicare and Medicaid Services (U.S. Department of Health and Human Services) - Medicare Certification1965
Government Licenses
Is your organization licensed by the government (federal, state and/or local)? Yes
Board Chair
Name Mrs. Joann Downing
Company Affiliation Downing Holdings Inc.
Term Jan 2015 to June 2017
Email jo@downingholdings.com
Board of Directors
List Current as of Oct 26, 2016
Board of Directors List
NameAffiliationStatus
Mr. Joel E. Champlin Community VolunteerVoting
Mrs. Anne E. Clouse Integris FoundationExofficio
Mrs. Jo A. Downing Downing Wellhead Equipment, Inc.Voting
Mr. Arthur F. Hoge IIIMee Mee Hoge and EppersonVoting
Mr. Bruce Lawrence INTEGRIS Health, Inc.NonVoting
Mr. Harrison Levy Harrison Levy Co.Voting
Mr. Ron McCord First Mortgage Company LLCVoting
Mrs. Susan Moritz Community VolunteerVoting
Mr. Jim W. Wallis EXOK, Inc.Voting
Mr. Marcel Walther Security Bank & Trust in MiamiVoting
Board Demographics - Gender
Male 5
Female 3
Standing Committees
Executive
Board Governance
Comments on Board & Governance
CEO/Executive Director/Board Comments

In 2012, INTEGRIS Health added new focus to its foundation governance by restructuring the INTEGRIS Foundation to better match the mission of our healthcare system. Specifically, INTEGRIS Southwest Medical Center Foundation and the INTEGRIS Rural Health Foundation merged with INTEGRIS Baptist Medical Center Foundation to form the new INTEGRIS Foundation. Beyond simplifying three separate foundations to a single 501 (c ) (3) organization, this new structure strengthens our governing board while allowing for active groups of supporters to assist in philanthropic efforts for all of our hospitals across Oklahoma.

Current Fiscal Year
Fiscal Year July 01, 2016-June 30, 2017
Current Year Budgeted Total Income $15,079,000
Current Year Budgeted Total Expenses $4,239,172
IRS Letter of Determination
Prior Three Years' Financial History
Revenue and ExpensesHelpFinancial data for prior years is entered by foundation staff based on the documents submitted by nonprofit organizations.Foundation staff members enter this information to assure consistency in the presentation of financial data across all organizations.
Fiscal Year201520142013
Total Revenue$3,612,791$10,151,310$9,362,736
Total Expenses$5,685,220$3,426,810$5,329,861
Revenue Less Expenses($2,072,429)$6,724,500$4,032,875
Revenue SourcesHelpThe financial analysis involves a comparison of the IRS Form 990 and the audit report (when available) and revenue sources may not sum to total based on reconciliation differences. Revenue from foundations and corporations may include individual contributions when not itemized separately.
Fiscal Year201520142013
Foundation and
Corporation Contributions
$73,023$724,875$1,119,229
Government Contributions$135,000$40,000$140,000
Federal$10,000$10,000$10,000
State------
Local------
Unspecified$125,000$30,000$130,000
Individual Contributions$44,756$446,625$833,569
------
------
Investment Income, Net of Losses$5,077,590$5,536,530$2,377,768
Unrealized Gain/Loss($4,405,527)$1,919,427$3,223,789
Membership Dues------
Special Events$1,745,982$1,425,678$978,087
Revenue In-Kind$79,600$55,676$686,957
Other$862,367$2,499$3,337
Expense Allocation
Fiscal Year201520142013
Program Expense$3,817,765$1,384,078$2,944,774
Administration Expense$73,578$209,187$184,063
Fundraising Expense$1,793,877$1,833,545$2,201,024
Payments to Affiliates------
Total Revenue/Total Expenses0.642.961.76
Program Expense/Total Expenses67%40%55%
Fundraising Expense/Contributed Revenue90%70%72%
Assets and Liabilities
Fiscal Year201520142013
Total Assets$55,578,389$57,439,872$53,894,615
Current Assets$9,087,502$1,426,685$1,470,829
Long-Term Liabilities$135,927$153,910$163,917
Current Liabilities$1,150,284$921,355$4,090,591
Total Net Assets$54,292,178$56,364,607$49,640,107
Solvency
Short Term Solvency
Fiscal Year201520142013
Current Ratio: Current Assets/Current Liabilities7.901.550.36
Long Term Solvency
Fiscal Year201520142013
Long-Term Liabilities/Total Assets0%0%0%
Funding Sources
Top Funding Sources
Fiscal Year201520142013
Top Funding Source & Dollar AmountInvestment Income $5,077,590Investment Income $5,536,530Realized & Unrealized $3,223,789
Second Highest Funding Source & Dollar AmountSpecial Events $1,745,982Realized & Unrealized $1,919,427Investment Income $2,377,768
Third Highest Funding Source & Dollar AmountOther $862,367Special Events $1,425,678Foundation & Corporations $1,119,229
Endowment? Yes
Endowment Spending Policy Percentage
Endowment Spending Policy Percentage (if selected) 5 %
Credit Line? No
Reserve Fund? No
Capital Campaign
Currently in a Capital Campaign? Yes
Campaign Purpose build an addiction recovery center
Campaign Goal $35,000,000
Capital Campaign Anticipated in Next Five Years? No
Comments on Financials
Foundation Staff Comments All prior year financial information is from IRS Form 990s. 
 
FY2015.  "Other Revenue" includes a prior period adjustment of $827,346, $35,000 Related Organization and $21 Miscellaneous Income.
 
Note:  Per the "INTEGRIS Health" audited financials on page 8, INTEGRIS Health Foundation, Inc. is considered a controlled entity.  If we would have used that information their financials numbers would be ambiguous.  Therefore, we used their IRS Form 990s in order to show their own financial.
 
Organizations with a GiveSmartOKC profile are responsible for updating information annually within 45 days following the end of their fiscal year.
 
Address 3030 NW Expressway
Ste 1600
Oklahoma City, OK 73112 5470
Primary Phone 405 951-5005
Contact Email giving@integrisok.com
Give with Credit Card http://integrisgiving.org
Give to Endowment http://occf.org/integrisfdn/
CEO/Executive Director Anne Clouse
Board Chair Mrs. Joann Downing
Board Chair Company Affiliation Downing Holdings Inc.