INTEGRATE HEALTH INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: INTEGRATE HEALTH INC (EIN 13-4288670)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-06
IRS object ID: 202410669349301621
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-06T15:04:44-08:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680260103	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REGALIA & ASSOCIATES CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	103 TOWN COUNTRY DR STE K	AddressLine1Txt
City	DANVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94526	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	134288670	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Integrate Health Inc	BusinessNameLine1Txt
Business Name Line2	Prev Hope Through Health Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	6463970217	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 605	AddressLine1Txt
City	Medway	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02053	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jennifer Schechter	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2024-03-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Jennifer	PersonFirstNm
Person Last	Schechter	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Douglas W Regalia	PreparerPersonNm
PTIN	P00186389	PTIN
Phone	9253140390	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jennifer Schechter	PrincipalOfficerNm
Gross Receipts	$9,241,268	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.integratehealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	The mission of Integrate Health is to make quality Primary Healthcare accessible to all.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$6,725,517	PYContributionsGrantsAmt
CY Contributions Grants	$9,888,775	CYContributionsGrantsAmt
PY Program Service Revenue	$7,072	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,891	CYProgramServiceRevenueAmt
PY Investment Income	$6,938	PYInvestmentIncomeAmt
CY Investment Income	$88,002	CYInvestmentIncomeAmt
PY Other Revenue	-$1,136,768	PYOtherRevenueAmt
CY Other Revenue	-$742,400	CYOtherRevenueAmt
PY Total Revenue	$5,602,759	PYTotalRevenueAmt
CY Total Revenue	$9,241,268	CYTotalRevenueAmt
PY Grants And Similar Paid	$432,702	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$846,317	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,385,243	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,803,995	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$5,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$619,672	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,242,052	PYOtherExpensesAmt
CY Other Expenses	$4,715,359	CYOtherExpensesAmt
PY Total Expenses	$6,065,497	PYTotalExpensesAmt
CY Total Expenses	$8,365,671	CYTotalExpensesAmt
PY Revenues Less Expenses	-$462,738	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$875,597	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,519,968	TotalAssetsBOYAmt
Total Assets EOY	$13,457,083	TotalAssetsEOYAmt
Total Liabilities BOY	$275,640	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$397,751	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,244,328	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,059,332	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of Integrate Health is to make quality Primary Healthcare accessible to all.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,920,306	ExpenseAmt
Grant	$482,305	GrantAmt
Desc	Integrated primary healthcare deliveryIntegrate Health implements an Integrated Primary Healthcare strengthening approach in 25 public health care centers and their catchment areas serving a total population of 208,478.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$477,579	ExpenseAmt
Grant	$43,199	GrantAmt
Desc	Expansion to GuineaIntegrate Health officially launched the pilot of the Integrated Primary Care Program in the Kouroussa district in Guinea in 2023. Over 300 participants attended the event, including representatives from INGOs, Guinean local and national government, civil society, community leaders, and health workers. Integrate Health will strengthen the implementation of the governments national community health strategy. The event mobilizes all stakeholders who will be involved in the implementation of the Integrated Primary Care Program in the Kouroussa district. Gathering everyone before the core activities start is a way to increase ownership of the program, inform everyone about the program, and showcase our commitment to support the Ministry of Health in achieving its Universal Health Coverage goals.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$399,092	ExpenseAmt
Grant	$320,813	GrantAmt
Desc	HIV programIntegrate Health supports the Association Espoir pour Demain (AED-LIDAW) to deliver comprehensive care to roughly 2,000 individuals living with HIV through one HIV clinic and four district hospitals.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,796,977	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	OC	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jennifer Schechter	PersonNm
Phone	6463970217	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 605	AddressLine1Txt
City	Medway	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02053	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jennifer Schechter Fiori
CEO	40.00	0.00	Yes (X)	$168,000	$0	$10,080
Patrick Aylward
COO	40.00	0.00	Yes (X)	$152,234	$0	$15,188
Sophia OKEKE
Dir People Oper	40.00	0.00		$124,387	$0	$14,932
Emily BENSEN
Deputy Director	40.00	0.00		$113,969	$0	$12,973
Tobore EGBORGE
Development Dir	40.00	0.00		$107,067	$0	$6,424
Robert Heine
President	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Nafeesa Remtilla
Vice President	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Brian Naylor
Treasurer	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Mary Kelly Rossow
Secretary	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Lola Adekokun
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
Jumoke Adekeye
Apprentice	1.00	0.00		$0	$0	$0	Yes (X)
Charlie Gillig
Audit Chair	1.00	0.00		$0	$0	$0	Yes (X)
Teresa Hillis
Ptrshps Chair	1.00	0.00		$0	$0	$0	Yes (X)
Lisa Hirschhorn
Research Chair	1.00	0.00		$0	$0	$0	Yes (X)
Marieme Niang Camara
Apprentice	1.00	0.00		$0	$0	$0	Yes (X)
Yasmin Madan
Trustee	1.00	0.00		$0	$0	$0	Yes (X)
Casey Whitsett
Trustee	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$665,657	TotalReportableCompFromOrgAmt
Total Other Compensation	$59,597	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$9,888,775	AllOtherContributionsAmt
Noncash Contributions	$1,942	NoncashContributionsAmt
Total Contributions	$9,888,775	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Contract revenue	Desc
Total Revenue Column	$6,891	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,891	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,891	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,002	TotalRevenueColumnAmt
Exclusion	$88,002	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Translation adjustment	Desc
Business	624200	BusinessCd
Total Revenue Column	-$742,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$742,400	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$742,400	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,241,268	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$735,509	RelatedOrExemptFuncIncomeAmt
Exclusion	$88,002	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$846,317	TotalAmt
Program Services	$846,317	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$336,000	TotalAmt
Program Services	$232,025	ProgramServicesAmt
Management And General	$46,251	ManagementAndGeneralAmt
Fundraising	$57,724	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,781,745	TotalAmt
Program Services	$1,230,387	ProgramServicesAmt
Management And General	$245,262	ManagementAndGeneralAmt
Fundraising	$306,096	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$68,433	TotalAmt
Program Services	$47,256	ProgramServicesAmt
Management And General	$9,420	ManagementAndGeneralAmt
Fundraising	$11,757	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$365,854	TotalAmt
Program Services	$252,641	ProgramServicesAmt
Management And General	$50,361	ManagementAndGeneralAmt
Fundraising	$62,852	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$251,963	TotalAmt
Program Services	$173,993	ProgramServicesAmt
Management And General	$34,683	ManagementAndGeneralAmt
Fundraising	$43,287	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,211,774	TotalAmt
Program Services	$643,812	ProgramServicesAmt
Management And General	$471,503	ManagementAndGeneralAmt
Fundraising	$96,459	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$186,009	TotalAmt
Program Services	$169,448	ProgramServicesAmt
Management And General	$7,445	ManagementAndGeneralAmt
Fundraising	$9,116	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$558,636	TotalAmt
Program Services	$496,061	ProgramServicesAmt
Management And General	$34,625	ManagementAndGeneralAmt
Fundraising	$27,950	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Consumables and supplies	$1,040,970	$1,040,948	$22
Clinic infrastructures	$831,516	$831,516
Contracts for services	$366,119	$366,119
Vehicle maintenance	$192,356	$182,762	$9,594

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$327,979	TotalAmt
Program Services	$283,692	ProgramServicesAmt
Management And General	$39,856	ManagementAndGeneralAmt
Fundraising	$4,431	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,365,671	TotalAmt
Program Services	$6,796,977	ProgramServicesAmt
Management And General	$949,022	ManagementAndGeneralAmt
Fundraising	$619,672	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,663,848	BOYAmt
EOY	$1,616,403	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,919,035	BOYAmt
EOY	$3,948,080	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,143,715	BOYAmt
EOY	$6,358,567	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$900	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$126,693	BOYAmt
EOY	$425,093	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,303,358	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$285,705	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$643,623	BOYAmt
EOY	$1,017,653	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,154	BOYAmt
EOY	$91,287	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,519,968	BOYAmt
EOY	$13,457,083	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$257,439	BOYAmt
EOY	$337,787	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,201	BOYAmt
EOY	$59,964	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$275,640	BOYAmt
EOY	$397,751	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,303,925	BOYAmt
EOY	$4,918,268	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,940,403	BOYAmt
EOY	$8,141,064	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,244,328	BOYAmt
EOY	$13,059,332	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,519,968	BOYAmt
EOY	$13,457,083	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$875,597	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$939,407	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,243,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,249,982	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,110,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,725,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,888,775	CurrentTaxYearAmt
Total	$36,218,052	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,243,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,249,982	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,110,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,725,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,888,775	CurrentTaxYearAmt
Total	$36,218,052	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$13,656,115	SubstantialContributorsTotAmt
Public Support Total170	$22,561,937	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$22,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$88,002	CurrentTaxYearAmt
Total	$110,858	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$1,297,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$742,400	CurrentTaxYearAmt
Total	-$1,866,125	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$34,462,785	TotalSupportAmt
Gross Receipts Rltd Activities	$175,436	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65470	PublicSupportCY170Pct
Public Support PY170	0.70900	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,240	OtherCostOrOtherBasisAmt
Book Value	$43,240	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,260,118	OtherCostOrOtherBasisAmt
Depreciation	$285,705	DepreciationAmt
Book Value	$974,413	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,017,653	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Operating lease payable	Desc
Amt	$59,964	Amt

Field	Value	IRS element (for citing)
Total Liability	$59,964	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,278,841	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$37,573	OtherRevenueAmt
Revenue Not Reported	$37,573	RevenueNotReportedAmt
Revenue Subtotal	$9,241,268	RevenueSubtotalAmt
Total Revenue Per Form990	$9,241,268	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,365,671	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$8,365,671	ExpensesSubtotalAmt
Total Expenses Per Form990	$8,365,671	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part X : FIN48 Footnote

Financial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Integrate Health Inc. is required to report information regarding its exposure to various tax positions taken by Integrate Health Inc. and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Integrate Health Inc. has adequately evaluated its current tax positions and has concluded that as of June 30, 2023, Integrate Health Inc. does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Integrate Health Inc. has received notification from the Internal Revenue Service and the states of California, Massachusetts, and New York that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and applicable regulations in accordance with the various states. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Integrate Health Inc. continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Integrate Health Inc. may periodically receive unrelated business income requiring Integrate Health Inc. to file separate tax returns under federal and state statutes. Under such conditions, Integrate Health Inc. calculates and accrues the applicable taxes.

Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990

Change in discount for L-T Receivables $37573

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Togo & Guinea (Africa)	RegionTxt
Offices	6	OfficesCnt
Employee	184	EmployeeCnt
Type Of Activities Conducted	Operational Field work	TypeOfActivitiesConductedTxt
Specific Services Provided	Provide health care services	SpecificServicesProvidedTxt
Region Total Expenditures	$846,996	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	6	SubtotalOfficesCnt
Subtotal Employees	184	SubtotalEmployeesCnt
Total Office	6	TotalOfficeCnt
Total Employee	184	TotalEmployeeCnt
Subtotal Spent	$846,996	SubtotalSpentAmt
Total Spent	$846,996	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Africa	RegionTxt
Purpose Of Grant	Health Aid	PurposeOfGrantTxt
Cash Grant	$846,317	CashGrantAmt
Manner Of Cash Disbursement	wire trnsfr	MannerOfCashDisbursementTxt
Description Of Non Cash Asst	medical equipmt	DescriptionOfNonCashAsstTxt
Valuation Method Used	Cost	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US	Integrate Health HAS STAFF MEMBERS ON THE GROUND MONITORING THE USE OFFUNDS DISTRIBUTED TO AFRICAN AID ORGANIZATION. Integrate Health ALSORECEIVES MONTHLY ACCOUNTING FROM RECIPIENT ORGANIZATION.
Part I, Line 3f - Method of Accounting	The cash basis method of accounting is used

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt
Jennifer Schechter Fiori
CEO	$168,000	$10,080	$178,080
Patrick Aylward
COO	$152,234	$9,150	$167,422	$6,038

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Patrick Aylward (COO of Integrate Health) is related to Mary Kelly Rossow (Board Trustee). Relationship: brother and sister.Teresa Hillis (Partnerships Chair) is the daughter of Julie Lewis (Board Vice President).
Form 990, Part VI, Section B, Line 11b	Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.
Form 990, Part VI, Section B, Line 12c	Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.
Form 990, Part VI, Section B, Line 15a	Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.
Form 990, Part VI, Section B, Line 15b	Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.
Form 990, Part VI, Section C, Line 18	Tax returns are available for download from several websites and by request from the organization's office in Medway, Massachusetts.
Form 990, Part VI, Section C, Line 19	All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Board minutes, missions, financial statements, and other pertinent documents are available upon request. TAX RETURNS ARE POSTED ANNUALLY TO Integrate Health's website and to WWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE by request from the organization's office.
Form 990, Part XI, Line 9	Change in discount for long-term receivables = $37573
Form 990, Part XI, Line 9	Cumulative translation adjustment = $901834
Form 990, Part XII, Line 2c	Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements. The audited financial statements are prepared by a qualified and licensed independent audit firm. The audit report is reviewed and approved by the organization's management and the Board of Directors.