INTEGRATE HEALTH INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: INTEGRATE HEALTH INC (EIN 13-4288670)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-09
IRS object ID: 201911299349302261
Schema version: 2017v2.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-09T13:23:45-07:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	5085334012	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	Executive Director	PersonTitleTxt
Phone	5085334012	PhoneNum
Signature	2019-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jennifer Schechter	PrincipalOfficerNm

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

Field	Value	IRS element (for citing)
Gross Receipts	$3,620,983	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
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 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)	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,180,473	PYContributionsGrantsAmt
CY Contributions Grants	$3,620,893	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,847	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$1,847	PYOtherRevenueAmt
CY Other Revenue	$90	CYOtherRevenueAmt
PY Total Revenue	$1,184,167	PYTotalRevenueAmt
CY Total Revenue	$3,620,983	CYTotalRevenueAmt
PY Grants And Similar Paid	$918,077	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$142,527	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$144,521	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$509,937	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$201,391	CYTotalFundraisingExpenseAmt
PY Other Expenses	$67,671	PYOtherExpensesAmt
CY Other Expenses	$1,250,886	CYOtherExpensesAmt
PY Total Expenses	$1,130,269	PYTotalExpensesAmt
CY Total Expenses	$1,903,350	CYTotalExpensesAmt
PY Revenues Less Expenses	$53,898	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,717,633	CYRevenuesLessExpensesAmt
Total Assets BOY	$383,473	TotalAssetsBOYAmt
Total Assets EOY	$2,117,951	TotalAssetsEOYAmt
Total Liabilities BOY	$25,759	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,203	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$357,714	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,088,748	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,597,626	ExpenseAmt
Grant	$142,527	GrantAmt
Desc	Integrated primary healthcare deliveryIntegrate Health implements an integrated primary healthcare strengthening approach in four public health centers and their catchment areas serving a total population of 40,000.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
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	$1,597,626	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	false	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	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jennifer Schechter	PersonNm
Phone	5085334012	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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Robert Heine
President	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Patrick Aylward
Vice President	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Brian Naylor
Treasurer	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Gavin Oxman
Asst Treasurer	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Mary Kelly Rossow
Clerk	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Lauren Dockweiler
Asst Clerk	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Claire Qureshi
Director	1.00	0.00	Yes (X)		$0	$0	$0
Lisa Hirschhorn
Director	1.00	0.00	Yes (X)		$0	$0	$0
Jonathan Lascher
Director	1.00	0.00	Yes (X)		$0	$0	$0
Charlie Gillig
Director	1.00	0.00	Yes (X)		$0	$0	$0
Casey Whitsett
Director	1.00	0.00	Yes (X)		$0	$0	$0
Gordon Krefting
Director	1.00	0.00	Yes (X)		$0	$0	$0
Meskerem Grunitzky Bekele
Director	1.00	0.00	Yes (X)		$0	$0	$0
Aimee de la Houssaye
Director	1.00	0.00	Yes (X)		$0	$0	$0
Jennifer Schechter
Exec Director	40.00	0.00		Yes (X)	$70,000	$0	$0
Dawn Fiori
Finance Dir	20.00	0.00		Yes (X)	$2,700	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,700	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,620,893	AllOtherContributionsAmt
Noncash Contributions	$427,795	NoncashContributionsAmt
Total Contributions	$3,620,893	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

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	Other Income	Desc
Total Revenue Column	$90	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$90	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,620,983	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90	RelatedOrExemptFuncIncomeAmt

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	$142,527	TotalAmt
Program Services	$142,527	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	$72,700	TotalAmt
Program Services	$59,500	ProgramServicesAmt
Management And General	$6,200	ManagementAndGeneralAmt
Fundraising	$7,000	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	$387,120	TotalAmt
Program Services	$253,426	ProgramServicesAmt
Management And General	$4,600	ManagementAndGeneralAmt
Fundraising	$129,094	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,277	TotalAmt
Program Services	$23,449	ProgramServicesAmt
Fundraising	$1,828	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,840	TotalAmt
Program Services	$13,792	ProgramServicesAmt
Management And General	$625	ManagementAndGeneralAmt
Fundraising	$10,423	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	$26,017	TotalAmt
Management And General	$26,017	ManagementAndGeneralAmt

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	$41,606	TotalAmt
Program Services	$1,500	ProgramServicesAmt
Management And General	$22,771	ManagementAndGeneralAmt
Fundraising	$17,335	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$93,851	TotalAmt
Program Services	$88,881	ProgramServicesAmt
Management And General	$2,390	ManagementAndGeneralAmt
Fundraising	$2,580	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	$1,500	TotalAmt
Management And General	$1,500	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$84,136	TotalAmt
Program Services	$77,187	ProgramServicesAmt
Management And General	$421	ManagementAndGeneralAmt
Fundraising	$6,528	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	$5,962	TotalAmt
Program Services	$5,962	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,712	TotalAmt
Management And General	$2,712	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Equipment and maintenance	$452,229	$452,229
Consumables and supplies	$232,961	$232,961
Clinic infrastructures	$211,625	$211,625
Foreign Exchange Gain/Loss	$36,334		$36,334

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,953	TotalAmt
Program Services	$34,587	ProgramServicesAmt
Management And General	$763	ManagementAndGeneralAmt
Fundraising	$26,603	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,903,350	TotalAmt
Program Services	$1,597,626	ProgramServicesAmt
Management And General	$104,333	ManagementAndGeneralAmt
Fundraising	$201,391	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$27,820	BOYAmt
EOY	$770,058	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$355,653	BOYAmt
EOY	$271,969	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,012,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$485	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)
EOY	$40,893	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,964	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,418	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$22,546	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)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$383,473	BOYAmt
EOY	$2,117,951	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,466	BOYAmt
EOY	$29,203	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,293	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,759	BOYAmt
EOY	$29,203	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$357,714	BOYAmt
EOY	$954,955	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$1,133,793	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$357,714	BOYAmt
EOY	$2,088,748	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$383,473	BOYAmt
EOY	$2,117,951	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,717,633	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$13,401	PriorPeriodAdjustmentsAmt
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	$428,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$149,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$833,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,180,473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,620,893	CurrentTaxYearAmt
Total	$6,212,681	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	$428,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$149,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$833,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,180,473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,620,893	CurrentTaxYearAmt
Total	$6,212,681	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$6,212,681	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$587	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,213	CurrentTaxYearMinus1YearAmt
Total	$2,387	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	$90	CurrentTaxYearAmt
Total	$90	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,215,158	TotalSupportAmt
Public Support CY170	0.99960	PublicSupportCY170Pct
Public Support PY170	0.99830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,964	OtherCostOrOtherBasisAmt
Depreciation	$2,418	DepreciationAmt
Book Value	$22,546	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,546	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,620,983	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$3,620,983	RevenueSubtotalAmt
Total Revenue Per Form990	$3,620,983	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,903,350	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,903,350	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,903,350	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	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, 2018, 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.	ExplanationTxt

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	RegionTxt
Offices	4	OfficesCnt
Employee	89	EmployeeCnt
Type Of Activities Conducted	Operational Field work	TypeOfActivitiesConductedTxt
Specific Services Provided	Provide health care services	SpecificServicesProvidedTxt
Region Total Expenditures	$906,006	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	89	SubtotalEmployeesCnt
Total Office	4	TotalOfficeCnt
Total Employee	89	TotalEmployeeCnt
Subtotal Spent	$906,006	SubtotalSpentAmt
Total Spent	$906,006	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Africa	RegionTxt
Purpose Of Grant	Health Aid	PurposeOfGrantTxt
Cash Grant	$142,527	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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Clinic Equipment	1	$400,967	FMV
Yes (X)	Clinic Equipment	1	$26,828	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Board members Patrick Aylward and Mary Kelly Rossow are siblings.
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.