2024-03-06T15:04:44-08:00 2023-06-30 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2022-07-01 134288670 Integrate Health Inc Prev Hope Through Health Inc INTE 6463970217 PO Box 605 Medway MA 02053 Jennifer Schechter CEO 2024-03-06 true Jennifer Schechter 999009999 true Douglas W Regalia P00186389 9253140390 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jennifer Schechter 9241268 false X www.integratehealth.org X 2004 MA The mission of Integrate Health is to make quality Primary Healthcare accessible to all. 15 15 15 0 6725517 9888775 7072 6891 6938 88002 -1136768 -742400 5602759 9241268 432702 846317 0 2385243 2803995 5500 0 619672 3242052 4715359 6065497 8365671 -462738 875597 11519968 13457083 275640 397751 11244328 13059332 The mission of Integrate Health is to make quality Primary Healthcare accessible to all. false false 5920306 482305 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. 477579 43199 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. 399092 320813 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. 6796977 true true false false false false false false false false true false false false true true true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false true 2 0 true 15 true false true OC false false false false false 0 false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true true false CA IL MA NJ NY WA X X X X Jennifer Schechter 6463970217 PO Box 605 Medway MA 02053 Jennifer Schechter Fiori CEO 40.00 0.00 X 168000 0 10080 Patrick Aylward COO 40.00 0.00 X 152234 0 15188 Sophia OKEKE Dir People Oper 40.00 0.00 124387 0 14932 Emily BENSEN Deputy Director 40.00 0.00 113969 0 12973 Tobore EGBORGE Development Dir 40.00 0.00 107067 0 6424 Robert Heine President 3.00 0.00 X X 0 0 0 Nafeesa Remtilla Vice President 3.00 0.00 X X 0 0 0 Brian Naylor Treasurer 3.00 0.00 X X 0 0 0 Mary Kelly Rossow Secretary 3.00 0.00 X X 0 0 0 Lola Adekokun Trustee 1.00 0.00 X 0 0 0 Jumoke Adekeye Apprentice 1.00 0.00 X 0 0 0 Charlie Gillig Audit Chair 1.00 0.00 X 0 0 0 Teresa Hillis Ptrshps Chair 1.00 0.00 X 0 0 0 Lisa Hirschhorn Research Chair 1.00 0.00 X 0 0 0 Marieme Niang Camara Apprentice 1.00 0.00 X 0 0 0 Yasmin Madan Trustee 1.00 0.00 X 0 0 0 Casey Whitsett Trustee 1.00 0.00 X 0 0 0 665657 59597 5 false true false 0 9888775 1942 9888775 Contract revenue 6891 6891 6891 88002 88002 0 0 0 0 0 0 0 Translation adjustment 624200 -742400 -742400 -742400 9241268 -735509 88002 X 0 0 846317 846317 0 336000 232025 46251 57724 0 1781745 1230387 245262 306096 68433 47256 9420 11757 365854 252641 50361 62852 251963 173993 34683 43287 0 0 0 0 0 0 1211774 643812 471503 96459 0 186009 169448 7445 9116 0 0 0 558636 496061 34625 27950 0 0 0 0 0 0 Consumables and supplies 1040970 1040948 22 Clinic infrastructures 831516 831516 Contracts for services 366119 366119 Vehicle maintenance 192356 182762 9594 327979 283692 39856 4431 8365671 6796977 949022 619672 1663848 1616403 4919035 3948080 4143715 6358567 900 0 0 0 0 0 126693 425093 1303358 285705 643623 1017653 0 0 0 0 22154 91287 11519968 13457083 257439 337787 18201 59964 275640 397751 X 4303925 4918268 6940403 8141064 11244328 13059332 11519968 13457083 X 875597 939407 X X false true X true false X 4243519 5249982 10110259 6725517 9888775 36218052 0 0 4243519 5249982 10110259 6725517 9888775 36218052 13656115 22561937 22856 88002 110858 0 6844 27540 139090 -1297199 -742400 -1866125 34462785 175436 0.65470 0.70900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43240 43240 1260118 285705 974413 1017653 Operating lease payable 59964 59964 X 9278841 37573 37573 9241268 9241268 8365671 8365671 8365671 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 true Togo & Guinea (Africa) 6 184 Operational Field work Provide health care services 846996 6 184 6 184 846996 846996 Africa Health Aid 846317 wire trnsfr medical equipmt Cost 1 false false false false false false 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 false false false false false false false false false Jennifer Schechter Fiori CEO 168000 10080 178080 Patrick Aylward COO 152234 9150 6038 167422 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.