INTEGRATE HEALTH INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTEGRATE HEALTH INC (EIN 13-4288670)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-03
IRS object ID
202530939349301118
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-03T10:44:24-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680260103PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Regalia & Associates CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1103 Town and Country Drive Suite KAddressLine1Txt
CityDanvilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94526ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134288670EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Integrate Health IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone6463970217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 605AddressLine1Txt
CityMedwayCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02053ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer SchechterPersonNm
Person TitleCEOPersonTitleTxt
Phone6463970217PhoneNum
Signature2025-04-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDouglas W RegaliaPreparerPersonNm
PTINP00186389PTIN
Phone9253140390PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJennifer SchechterPrincipalOfficerNm
Gross Receipts$14,349,246GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.integratehealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionThe mission of Integrate Health is to make quality Primary Healthcare accessible to all.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,888,775PYContributionsGrantsAmt
CY Contributions Grants$13,858,936CYContributionsGrantsAmt
PY Program Service Revenue$6,891PYProgramServiceRevenueAmt
CY Program Service Revenue$145,017CYProgramServiceRevenueAmt
PY Investment Income$88,002PYInvestmentIncomeAmt
CY Investment Income$245,658CYInvestmentIncomeAmt
PY Other Revenue-$742,400PYOtherRevenueAmt
CY Other Revenue$99,635CYOtherRevenueAmt
PY Total Revenue$9,241,268PYTotalRevenueAmt
CY Total Revenue$14,349,246CYTotalRevenueAmt
PY Grants And Similar Paid$846,317PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$899,739CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,803,995PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,190,605CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$606,716CYTotalFundraisingExpenseAmt
PY Other Expenses$4,715,359PYOtherExpensesAmt
CY Other Expenses$4,909,586CYOtherExpensesAmt
PY Total Expenses$8,365,671PYTotalExpensesAmt
CY Total Expenses$8,999,930CYTotalExpensesAmt
PY Revenues Less Expenses$875,597PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,349,316CYRevenuesLessExpensesAmt
Total Assets BOY$13,457,083TotalAssetsBOYAmt
Total Assets EOY$18,356,398TotalAssetsEOYAmt
Total Liabilities BOY$397,751TotalLiabilitiesBOYAmt
Total Liabilities EOY$318,347TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,059,332NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,038,051NetAssetsOrFundBalancesEOYAmt
MissionThe mission of Integrate Health is to make quality Primary Healthcare accessible to all.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,027,549ExpenseAmt
Grant$462,577GrantAmt
Revenue$145,017RevenueAmt
DescIntegrated primary healthcare deliveryIntegrate Health implements an integrated primary healthcare strengthening approach in 25 public health centers in Togo and their catchment areas serving a total population of 214,735 and 5 public health centers in Guinea and their catchment areas serving a total population of 112,000.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,231,040ExpenseAmt
Grant$68,798GrantAmt
DescGuineaIn 2023, Integrate Health expanded its geographic footprint to reach a second country in the francophone West African region: Guinea. The Guinean Ministry of Health formally requested us to implement the Integrated Primary Care Program in the Kouroussa district, part of the Kankan region, as a way to strengthen the community health system. We now work together to fill critical gaps in the national community health strategy, with a focus on vaccination and supporting the development of digital health tools.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$444,802ExpenseAmt
Grant$368,364GrantAmt
DescHIV 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
FieldValueIRS element (for citing)
Total Program Service Expenses$7,703,391TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJennifer SchechterPersonNm
Phone6463970217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 605AddressLine1Txt
CityMedwayCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02053ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jennifer Schechter Fiori
CEO40.000.00Yes (X)$181,280$0$17,612
Emily BENSEN
Deputy Director40.000.00$129,921$0$10,395
Leila CELESTIN
Sr. Finance Mgr40.000.00$107,449$0$20,898
Tobore EGBORGE
Development Dir40.000.00$115,566$0$3,467
Sophia OKEKE
Dir People Oper40.000.00$108,977$0$6,732
Nafeesa Remtilla
President3.000.00Yes (X)$0$0$0Yes (X)
Robert Heine
Vice President3.000.00Yes (X)$0$0$0Yes (X)
Marieme Niang Camara
Treasurer3.000.00Yes (X)$0$0$0Yes (X)
Mary Kelly Rossow
Sec & Gov Chair3.000.00Yes (X)$0$0$0Yes (X)
Lisa Hirschhorn
Research Chair1.000.00$0$0$0Yes (X)
Charlie Gillig
Audit Chair1.000.00$0$0$0Yes (X)
Teresa Hillis
Strategy Chair1.000.00$0$0$0Yes (X)
Jumoke Adekeye
Trustee1.000.00$0$0$0Yes (X)
Lola Adekokun
Trustee1.000.00$0$0$0Yes (X)
Yasmin Madan
Apprentice1.000.00$0$0$0Yes (X)
Brian Naylor
Trustee1.000.00$0$0$0Yes (X)
Lolem Ngong
Trustee1.000.00$0$0$0Yes (X)
Casey Whitsett
Trustee1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$643,193TotalReportableCompFromOrgAmt
Total Other Compensation$59,104TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$13,858,936AllOtherContributionsAmt
Noncash Contributions$35,579NoncashContributionsAmt
Total Contributions$13,858,936TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescContract revenueDesc
Total Revenue Column$145,017TotalRevenueColumnAmt
Related Or Exempt Func Income$145,017RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$145,017TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$245,658TotalRevenueColumnAmt
Exclusion$245,658ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescTranslation adjustmentDesc
Business624200BusinessCd
Total Revenue Column$99,635TotalRevenueColumnAmt
Related Or Exempt Func Income$99,635RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$99,635OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,349,246TotalRevenueColumnAmt
Related Or Exempt Func Income$244,652RelatedOrExemptFuncIncomeAmt
Exclusion$245,658ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$899,739TotalAmt
Program Services$899,739ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$186,560TotalAmt
Program Services$142,198ProgramServicesAmt
Management And General$19,621ManagementAndGeneralAmt
Fundraising$24,741FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,305,645TotalAmt
Program Services$1,757,385ProgramServicesAmt
Management And General$242,491ManagementAndGeneralAmt
Fundraising$305,769FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,045TotalAmt
Program Services$38,145ProgramServicesAmt
Management And General$5,743ManagementAndGeneralAmt
Fundraising$6,157FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$289,889TotalAmt
Program Services$220,956ProgramServicesAmt
Management And General$30,543ManagementAndGeneralAmt
Fundraising$38,390FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$358,466TotalAmt
Program Services$273,226ProgramServicesAmt
Management And General$37,768ManagementAndGeneralAmt
Fundraising$47,472FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,358TotalAmt
Management And General$10,358ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,528TotalAmt
Management And General$61,528ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$706,457TotalAmt
Program Services$434,703ProgramServicesAmt
Management And General$108,672ManagementAndGeneralAmt
Fundraising$163,082FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$234,378TotalAmt
Program Services$204,702ProgramServicesAmt
Management And General$17,181ManagementAndGeneralAmt
Fundraising$12,495FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$575,070TotalAmt
Program Services$536,321ProgramServicesAmt
Management And General$32,292ManagementAndGeneralAmt
Fundraising$6,457FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Consumables and supplies$884,695$883,409$1,286
Terminated grant expense$635,138$635,138
Clinic infrastructures$587,650$543,177$44,473
Contracts for services$445,242$445,242

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$769,070TotalAmt
Program Services$689,050ProgramServicesAmt
Management And General$77,867ManagementAndGeneralAmt
Fundraising$2,153FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,999,930TotalAmt
Program Services$7,703,391ProgramServicesAmt
Management And General$689,823ManagementAndGeneralAmt
Fundraising$606,716FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,616,403BOYAmt
EOY$5,371,088EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,948,080BOYAmt
EOY$2,643,566EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,358,567BOYAmt
EOY$8,914,764EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$425,093BOYAmt
EOY$350,266EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,443,118LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$455,044LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,017,653BOYAmt
EOY$988,074EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$91,287BOYAmt
EOY$88,640EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,457,083BOYAmt
EOY$18,356,398EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$337,787BOYAmt
EOY$251,289EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,964BOYAmt
EOY$67,058EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$397,751BOYAmt
EOY$318,347EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,918,268BOYAmt
EOY$7,866,781EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,141,064BOYAmt
EOY$10,171,270EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,059,332BOYAmt
EOY$18,038,051EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,457,083BOYAmt
EOY$18,356,398EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,349,316ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$370,597OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,249,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,110,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,725,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,888,775CurrentTaxYearMinus1YearAmt
Current Tax Year$13,858,936CurrentTaxYearAmt
Total$45,833,469TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,249,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,110,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,725,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,888,775CurrentTaxYearMinus1YearAmt
Current Tax Year$13,858,936CurrentTaxYearAmt
Total$45,833,469TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$21,546,610SubstantialContributorsTotAmt
Public Support Total170$24,286,859PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$22,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$88,002CurrentTaxYearMinus1YearAmt
Current Tax Year$245,658CurrentTaxYearAmt
Total$356,516TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$1,297,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$742,400CurrentTaxYearMinus1YearAmt
Current Tax Year$99,635CurrentTaxYearAmt
Total-$1,773,334TotalAmt
FieldValueIRS element (for citing)
Total Support$44,416,651TotalSupportAmt
Gross Receipts Rltd Activities$320,453GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54680PublicSupportCY170Pct
Public Support PY1700.65470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,399,878OtherCostOrOtherBasisAmt
Depreciation$455,044DepreciationAmt
Book Value$944,834BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$988,074TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating leases payableDesc
Amt$67,058Amt
FieldValueIRS element (for citing)
Total Liability$67,058TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,977,180TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$1,272,431OtherRevenueAmt
Revenue Not Reported-$1,272,431RevenueNotReportedAmt
Revenue Subtotal$14,249,611RevenueSubtotalAmt
Other Revenues Not Included$99,635OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$99,635RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,349,246TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,999,930TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,999,930ExpensesSubtotalAmt
Total Expenses Per Form990$8,999,930TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteFinancial 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, 2024, 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 4b: Other revenue amounts included on 990 but not included in F/STranslation Adjustment $99635

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionTogo & Guinea (Africa)RegionTxt
Offices6OfficesCnt
Employee184EmployeeCnt
Type Of Activities ConductedOperational Field workTypeOfActivitiesConductedTxt
Specific Services ProvidedProvide health care servicesSpecificServicesProvidedTxt
Region Total Expenditures$0RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices6SubtotalOfficesCnt
Subtotal Employees184SubtotalEmployeesCnt
Total Office6TotalOfficeCnt
Total Employee184TotalEmployeeCnt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionAfricaRegionTxt
Purpose Of GrantHealth AidPurposeOfGrantTxt
Cash Grant$899,739CashGrantAmt
Manner Of Cash Disbursementwire trnsfrMannerOfCashDisbursementTxt
Description Of Non Cash Asstmedical equipmtDescriptionOfNonCashAsstTxt
Valuation Method UsedCostValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USIntegrate 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 AccountingThe cash basis method of accounting is used.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJennifer Schechter FioriPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$181,280BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$17,612DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$198,892TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$35,579NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bForm 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 12cMembers 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 15aMembers 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 15bCompensation 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 18Tax 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 19All 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 9Change in discount for long-term receivables = -$126125
Form 990, Part XI, Line 9Cumulative translation adjustment-Prior year = $901834
Form 990, Part XI, Line 9Translation adjustment = -$1146306
Form 990, Part XII, Line 2cUnder 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.

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