2020-05-13T20:22:57-07:00 2019-06-30 680260103 Regalia & Associates CPAs 103 Town Country Dr Ste K Danville CA 94526 990 2018-07-01 134288670 Integrate Health Inc Prev Hope Through Health Inc INTE 5085334012 PO Box 605 Medway MA 02053 Jennifer Schechter Executive Director 5085334012 2020-05-13 true Douglas W Regalia P00186389 9253140390 2018 2020-11-19 02:30:22Z Jennifer Schechter PO Box 605 Medway MA 02053 4250363 false false X www.integratehealth.org X 2004 MA The mission of Integrate Health is to end preventable deaths in forgotten communities. We envision a world where every- one, everywhere has access to high-quality healthcare. We strive for the greatest impact in everything we do because that is what our (continued on top of page 2) 14 11 11 0 3620893 4216997 0 0 90 21474 3620983 4238471 142527 224933 0 509937 784495 0 189639 1250886 915617 1903350 1925045 1717633 2313426 2117951 4545604 29203 143430 2088748 4402174 patients deserve. We set high expectations and give people the tools they need to achieve success. We provide complete access to information and work hard to identify and address our weaknesses. false false 1535884 Integrated primary healthcare deliveryIntegrate Health implements an integrated primary healthcare strengthening approach in nine public health centers and their catchment areas serving a total population of 90,000. HIV programIntegrate Health established a five-year strategic plan to expand its Togo operations.Integrate Health works with local African government in selected clinics to improve health care to help end HIV and early death in women and children.Clinics are owned by Togolese Government Ministry of Health. Operations of these clinics are made by the Togolese Government Ministry of Health with support from IH. Integrate Health provide a mentor to train the staff at each of these clinics. However, IH does not have any resident medical staff at these clinics. 1535884 true true false false false false false false false false true false false false true true true false false true true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 11 true false false true OC false false false false false 0 false false false false false false false false false false false false X 14 11 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 TX WA X X Jennifer Schechter 5085334012 PO Box 605 Medway MA 02053 Robert Heine 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 Clerk 3.00 0.00 X X 0 0 0 Lauren Dockweiler Asst Clerk 3.00 0.00 X X 0 0 0 Dr Meskerem Grunitzky Bekele Director 1.00 0.00 X 0 0 0 Jacquelyn Ganger Director 1.00 0.00 X 0 0 0 Charlie Gillig Director 1.00 0.00 X 0 0 0 Lisa Hirschhorn Director 1.00 0.00 X 0 0 0 Gordon Krefting Director 1.00 0.00 X 0 0 0 Jonathan Lascher Director 1.00 0.00 X 0 0 0 Julie Lewis Director 1.00 0.00 X 0 0 0 Nafeesa Remtilla Director 1.00 0.00 X 0 0 0 Claire Qureshi Director 1.00 0.00 X 0 0 0 Casey Whitsett Finance Dir 1.00 0.00 X 0 0 0 Jennifer Schechter Exec Director 40.00 0.00 X 85000 0 1764 85000 1764 0 false false false 0 4216997 755 4216997 0 0 0 0 0 0 26522 11892 14630 0 0 Other Income 624200 6844 6844 6844 4238471 6844 0 0 224933 224933 0 85000 72250 4250 8500 0 626369 406835 67974 151560 8798 5925 893 1980 28815 19406 2926 6483 35513 23917 3606 7990 0 0 42511 42511 0 0 0 139700 102004 34638 3058 0 34681 30549 2495 1637 0 0 0 101985 97968 4017 0 0 0 0 13836 13836 2717 1102 1591 24 Consumables and supplies 407090 407090 Contracts for services 51869 51869 Vehicle maintenance 34840 34840 Equipment and maintenance 31913 20131 11782 54475 23229 26856 4390 1925045 1535884 199522 189639 770058 563687 271969 1570702 1012000 1957500 485 275006 0 0 0 0 40893 42069 134090 15510 22546 118580 0 0 0 0 18060 2117951 4545604 29203 125370 18060 29203 143430 X 954955 1659969 1133793 2742205 2088748 4402174 2117951 4545604 2313426 X false true X true false X 149319 833190 1180473 3620893 4243519 10027394 0 0 149319 833190 1180473 3620893 4243519 10027394 609743 9417651 587 1213 1800 0 90 6844 6934 10036128 0.93840 0.94960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134090 15510 118580 118580 Operating lease payable 18060 18060 X 4250363 11892 11892 4238471 4238471 1936937 11892 11892 1925045 1925045 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, 2019, 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 Special Event Expenses $11892 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $11892 true Togo 4 89 Operational Field work Provide health care services 224933 4 89 4 89 224933 224933 Africa Health Aid 224933 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 X X X X false CA NY MA Campaign for CHW 26522 26522 11125 767 26522 26522 11125 767 11892 14630 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Patrick Aylward, COO of Integrate Health is related to Mary Kelly Rossow, Integrated Health Board member. Relationship: brother and sisterJulie Lewis, Integrated Health Board member is related to Theresa Lewis, Integrated Health Board member. Relationship: mother and daughterJackie Lewis, Integrated Health Board member is related to Julie Lewis, Integrated Health Board member. Relationship: Jackie Lewis is Julie Lewis' mother in law Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT TEAM (INCLUDING A MEMBER OF THE BOARD OF DIRECTORS). 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST. 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. THE POLICY REQUIRES THAT ALL BOARD MEMBERS ANNUALLY AFFIRM THEIR UNDERSTANDING OF AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION OF OTHER PERSONNEL AND Certain 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. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. Board minutes, missions, financial statements, and other pertinent documents are available upon request. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE.