Integris Hospice INC FY2021 filing

Tax-deductible

Oklahoma City, OK501(c)(3)Since 1990Health CareEIN 73-1369586

This page gets seen. Tell your story. Claim this org.

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

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$488K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $150K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$488K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 7.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $428K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$682K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 15 voting members
Looks good: 14 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.2M
-9% vs prior year
Spent
$6.3M
To programs
90%
Net assets
$11.0M
By yearFY2020–FY2024
Revenue
$6.2M
FY2021▼ -9%
Revenue by fiscal year
FY2020$6.9M
FY2021$6.2M
FY2022$6.6M
FY2023$6.4M
FY2024$5.9M
FY2024$6.5M
Expenses
$6.3M
FY2021▲ +1%
Expenses by fiscal year
FY2020$6.2M
FY2021$6.3M
FY2022$6.2M
FY2023$6.6M
FY2024$6.0M
FY2024$6.7M
Net assets
$11.0M
FY2021▲ +4%
Net assets by fiscal year
FY2020$10.5M
FY2021$11.0M
FY2022$10.9M
FY2023$10.7M
FY2024$10.7M
FY2024$10.5M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $5.6M Management & general 10% · $616K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

22 people listed on the 990; $488K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$280,225Pt VII · Sec A
Nursing Manager
$104,312Pt VII · Sec A
Nursing Manager
$103,304Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director & Board Chair
$0Pt VII · Sec A

Ashley Muckala DO’s $290K as Director & Medical Director is at the 88th percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Ashley Muckala DO$289,768—————
Sarah Minor DO————$280,225$248,425
Sarah K Minor———$265,970——
Sarah R Minor——$210,556———
Christine Bridges—$163,028————
Terry Gonsoulin——$162,821———
Teresa Gonsoulin RN—————$159,630
Lydia Welch—$146,035————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Integris Hospice INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports terminally ill people and their families to improve their quality of life and dignity.

Provided by the organization

This section is blank until Integris Hospice INC claims this page.

Know this organization? Claim it to add your story

1 program service account for $5.6M of program spending, described in the organization's own filed words · FY2020.
01

See schedule o for detail.

$5.6Mprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$428K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$6.2M
Ln 12
Fees for servicesLn 2g$5.9M
Gifts and grantsLn 1h$286K
Investment incomeLn 3$47K
Money outPt IX
$6.3M
Ln 25
Programscol B$5.6M
Managementcol C$616K
Owns and owesPt X
$11.0M
net assets · Ln 32
Cash and savingsLn 1–2$4.0M
Total assetsLn 16$11.7M
LiabilitiesLn 26$682K
PeoplePt VI, VII
22
listed · VII A
PaidVII A3
Voting boardVI 1a15
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$286K
Fees for servicesLn 2g$5.9M
Investment incomeLn 3$47K
Other incomeLn 4–11$2K
Total revenueLn 12$6.2M
Assets in detailPt X, end of year
CashLn 1$1.8M
SavingsLn 2$2.2M
Cash and savings togetherLn 1–2$4.0M
InvestmentsLn 11–13$2.1M
Land, buildings, equipmentLn 10c$2.2M
Other assetsLn 15$2.7M
Total assetsLn 16$11.7M
LiabilitiesLn 26$682K
Net assetsLn 32$11.0M
OperationsPt I, VI
EmployeesI 532
VolunteersI 612
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$593K$4.0M
InvestmentsLn 11–13$3.5M$2.1M
Land, buildings, equipmentLn 10c$1.7M$2.2M
Total assetsLn 16$11.0M$11.7M
LiabilitiesLn 26$440K$682K
Net assetsLn 32$10.5M$11.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$3.1M$3.1M
Other employee benefitsLn 9$534K$534K
Payroll taxesLn 10$224K$224K
Management feesLn 11a$617K$970$616K
Accounting feesLn 11c$6K$6K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$694K$694K
OccupancyLn 16$157K$157K
TravelLn 17$81K$81K
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$73K$73K
Depreciation, depletion and amortizationLn 22$122K$122K
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$602K$602K
All other expensesLn 24e$5K$5K
Total functional expensesLn 25$6.3M$5.6M$616K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $5.9M$6.0M−$87K$10.7M 990 PDF
FY2023 $6.4M$6.6M−$198K$10.7M 990 PDF
FY2022 $6.6M$6.2M$396K$10.9M 990 PDF
FY2021 Viewing $6.2M$6.3M−$36K$11.0M 990 PDF
FY2020 $6.9M$6.2M$673K$10.5M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $6,226,124 across 7 lines filed
VIII-1a Federated campaigns$165,000
VIII-1d Related organizations$121,400
VIII-1h Total contributions, gifts and grants$286,400
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,890,638$5,890,638
VIII-3 Investment incomeRelated to mission $46,909$46,909
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,177$2,177
VIII-12 Total revenueRelated to mission $5,939,724 · Unrelated business $0 · Excluded from tax $0$6,226,124
Part IX · Statement of functional expenses $6,262,140 across 15 lines filed
IX-7 Other salaries and wagesPrograms $3,133,668$3,133,668
IX-9 Other employee benefitsPrograms $533,928$533,928
IX-10 Payroll taxesPrograms $224,461$224,461
IX-11a Management feesPrograms $970 · Management $615,734$616,704
IX-11c Accounting feesPrograms $5,500$5,500
IX-12 Advertising and promotionPrograms $1,995$1,995
IX-13 Office expensesPrograms $693,675$693,675
IX-16 OccupancyPrograms $156,565$156,565
IX-17 TravelPrograms $80,788$80,788
IX-19 Conferences, conventions and meetingsPrograms $2,450$2,450
IX-20 InterestPrograms $72,717$72,717
IX-22 Depreciation, depletion and amortizationPrograms $122,292$122,292
IX-23 InsurancePrograms $9,922$9,922
IX-24 Other expenses (24a–d)Programs $602,500$602,500
IX-24e All other expensesPrograms $4,975$4,975
IX-25 Total functional expensesPrograms $5,646,406 · Management $615,734 · Fundraising $0$6,262,140
Part X · Balance sheet $11,675,869 assets, 15 lines filed
X-1 Cash, non-interest-bearing$1,768,838
X-2 Savings and temporary cash investmentsStart of year $593,478$2,228,576
X-4 Accounts receivableStart of year $5,151,390$643,803
X-10c Land, buildings and equipment, netStart of year $1,707,873$2,198,436
X-12 Other securitiesStart of year $3,535,181$2,091,753
X-15 Other assetsStart of year $0$2,744,463
X-16 Total assetsStart of year $10,987,922$11,675,869
X-17 Accounts payable and accrued expensesStart of year $390,847$342,988
X-19 Deferred revenue$6,191
X-25 Other liabilitiesStart of year $49,237$332,824
X-26 Total liabilitiesStart of year $440,084$682,003
X-27 Net assets without donor restrictionsStart of year $8,456,085$8,902,113
X-28 Net assets with donor restrictionsStart of year $2,091,753$2,091,753
X-32 Total net assets or fund balancesStart of year $10,547,838$10,993,866
X-33 Total liabilities and net assetsStart of year $10,987,922$11,675,869
Part XI · Reconciliation of net assets $10,993,866 net assets at year end
XI-1 Total revenue$6,226,124
XI-2 Total expenses$6,262,140
XI-3 Revenue less expenses−$36,016
XI-4 Net assets at start of year$10,547,838
XI-5 Net unrealized gains (losses) on investments$482,044
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$10,993,866

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.