INTEGRIS BAPTIST MEDICAL CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: INTEGRIS BAPTIST MEDICAL CENTER INC (EIN 73-1034824)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-08
IRS object ID: 201831289349300538
Schema version: 2016v3.1
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 H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule N
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-08T09:19:58-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	210 Park Ave Suite 2650	AddressLine1Txt
City	Oklahoma City	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731034824	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTEGRIS BAPTIST MEDICAL CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JAQUETTA CLEMONS	InCareOfNm
Business Name Control	INTE	BusinessNameControlTxt
Phone	4059496026	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5300 N INDEPENDENCE AVE STE 130	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73112	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL DAVIS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4059512736	PhoneNum
Signature	2018-04-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MORGAN L SOUZA	PreparerPersonNm
PTIN	P00652612	PTIN
Phone	4052396411	PhoneNum
Preparation	2018-04-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCHEDULE O	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	C BRUCE LAWRENCE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5300 N INDEPENDENCE AVE	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73112	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$773,758,047	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.INTEGRISOK.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	2465	TotalEmployeeCnt
Total Volunteers	423	TotalVolunteersCnt
Total Gross UBI	$3,504,384	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,146,560	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,529,859	PYContributionsGrantsAmt
CY Contributions Grants	$1,633,587	CYContributionsGrantsAmt
PY Program Service Revenue	$744,230,264	PYProgramServiceRevenueAmt
CY Program Service Revenue	$756,838,953	CYProgramServiceRevenueAmt
PY Investment Income	$14,753,186	PYInvestmentIncomeAmt
CY Investment Income	$14,714,381	CYInvestmentIncomeAmt
PY Other Revenue	$280,146	PYOtherRevenueAmt
CY Other Revenue	$289,990	CYOtherRevenueAmt
PY Total Revenue	$761,793,455	PYTotalRevenueAmt
CY Total Revenue	$773,476,911	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,359,371	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,675,580	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$225,115,847	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$227,447,074	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$475,085,248	PYOtherExpensesAmt
CY Other Expenses	$483,142,768	CYOtherExpensesAmt
PY Total Expenses	$708,560,466	PYTotalExpensesAmt
CY Total Expenses	$719,265,422	CYTotalExpensesAmt
PY Revenues Less Expenses	$53,232,989	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$54,211,489	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,307,099,737	TotalAssetsBOYAmt
Total Assets EOY	$1,156,224,816	TotalAssetsEOYAmt
Total Liabilities BOY	$877,390,613	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$634,153,730	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$429,709,124	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$522,071,086	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$606,697,535	ExpenseAmt
Grant	$8,675,580	GrantAmt
Revenue	$756,838,953	RevenueAmt
Desc	SEE SCHEDULE O STATEMENTS 2 THROUGH 4	Desc
Total Program Service Expenses	$606,697,535	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	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	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	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	Yes (true)	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2465	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAQUETTA CLEMONS	PersonNm
Phone	4059512732	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5300 N INDEPENDENCE AVE STE 130	AddressLine1Txt
City	OKLA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73112	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
HANI BARADI
DIRECTOR	1.0	39.0	Yes (X)	$0	$1,277,638	$22,083
ALVIN BATES
CHAIRMAN	1.0	0.0	Yes (X)	$0	$0	$0
LAURA BOYD
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ALINE BROWN MD
DIRECTOR	1.0	0.0	Yes (X)	$22,000	$559	$0
H EDWARD DEBEE
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
BRYAN GARCIA
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
BILL HULSE
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
REGGIE JOHNSON
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT KELLOGG
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
SUDHIR KHANNA
EX-OFFICIO CHIEF OF STAFF	40.0	0.0	Yes (X)	$190,120	$1,567	$10,078
STEPHEN MERRILL
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JAMES PARRACK
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MIKE ROSS
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JOEY SAGER
DIRECTOR	1.0	1.0	Yes (X)	$0	$28,680	$0
ROBERT SHELTON
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ALLISON TAYLOR
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
C BRUCE LAWRENCE
EX-OFFICIO-PRES/CEO IH	1.0	39.0	Yes (X)	$0	$1,041,789	$384,000	Yes (X)
BETH A PAUCHNIK
ASSISTANT SECRETARY	1.0	39.0		$0	$456,815	$128,908	Yes (X)
DAVID R HADLEY
ASST. TREASURER THRU 8/16	0.0	0.0		$0	$651,258	$20,313	Yes (X)
TOM HONAN
INTERIM ASST.TREAS. THRU 10/16	1.0	39.0		$0	$296,574	$0	Yes (X)
DANIEL DAVIS
ASST. TREASURER	1.0	39.0		$0	$74,212	$290	Yes (X)
MARY K CALBONE
VICE PRESIDENT	40.0	0.0		$209,349	$0	$35,348		Yes (X)
MICHELE DIEDRICH
VP CHIEF NURSING OFFICER	40.0	0.0		$212,281	$0	$17,884		Yes (X)
TIM JOHNSEN
PRESIDENT IBMC	40.0	0.0		$530,702	$0	$104,480		Yes (X)
JAMES W LONG
PHYSICIAN	40.0	0.0		$1,265,046	$0	$23,071		Yes (X)
PHILIP LANCE
PRESIDENT	39.0	1.0		$297,202	$0	$88,885		Yes (X)
ALY BANAYOSY
PHYSICAN	40.0	0.0		$815,070	$0	$16,455			Yes (X)
DOUGLAS A HORSTMANSHOF
PHYSICAN	40.0	0.0		$761,212	$0	$32,437			Yes (X)
VIVEK KOHLI
TRANSPLANT SURGEON	40.0	0.0		$692,140	$0	$33,083			Yes (X)
ABBAS RAZA
PHYSICAN	40.0	0.0		$801,751	$0	$30,245			Yes (X)
E SAMARA
TRANSPLANT SURGEON	40.0	0.0		$670,472	$0	$49,781			Yes (X)
CHRIS M HAMMES
FORMER OFFICER & DIRECTOR	0.0	40.0		$0	$639,089	$186,555				Yes (X)
CHRISTOPHER TURNER
FORMER DIRECTOR	0.0	2.0		$0	$29,812	$0				Yes (X)
DAVID BOGGS
FORMER DIRECTOR	13.0	1.0		$75,005	$6,910	$0				Yes (X)
MICHAEL MCGEE MD
FORMER DIRECTOR	20.0	2.0		$31,750	$4,600	$0				Yes (X)
WILLIAM COOK MD
FORMER DIRECTOR	1.5	0.0		$9,640	$1,412	$0				Yes (X)
CARL RACZKOWSKI MD
FORMER DIRECTOR	0.0	12.0		$0	$266,614	$0				Yes (X)
STEVEN REITER
FORMER DIRECTOR	0.0	40.0		$0	$903,157	$22,722				Yes (X)
ERROL A MITCHELL
FORMER KEY EMPLOYEE	0.0	40.0		$0	$330,129	$41,163				Yes (X)
JACONNA R TILLER
FORMER KEY EMPLOYEE	0.0	0.0		$111,271	$0	$5,214				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,695,011	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$6,010,815	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,252,995	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	244	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	SEE SCHEDULE O GENERAL STATEMENT 1	PersonNm

Field	Value	IRS element (for citing)
Contractor Address		ContractorAddress
Compensation	$71,662,345	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	67	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,633,587	RelatedOrganizationsAmt
Noncash Contributions	$1,272,215	NoncashContributionsAmt
Total Contributions	$1,633,587	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
NET PATIENT REVENUE	621990	$727,884,821	$727,129,801	$755,020
JOINT VENTURE INCOME	900099	$13,260,220	$10,510,856	$2,749,364
CAFETERIA	722514	$4,955,843			$4,955,843
RENTAL INCOME	531120	$1,520,694	$1,520,694
340B PHARMACY INCOME	446110	$4,721,755	$4,721,755

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,495,620	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,552,575	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,943,045	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$756,838,953	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,995,017	TotalRevenueColumnAmt
Exclusion	$14,995,017	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$281,136	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$280,636	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$280,636	TotalRevenueColumnAmt
Exclusion	-$280,636	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

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	MISC. INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$289,990	TotalRevenueColumnAmt
Exclusion	$289,990	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$289,990	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$773,476,911	TotalRevenueColumnAmt
Related Or Exempt Func Income	$746,435,681	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,504,384	UnrelatedBusinessRevenueAmt
Exclusion	$21,903,259	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,646,580	TotalAmt
Program Services	$8,646,580	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$29,000	TotalAmt
Program Services	$29,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

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	$3,023,634	TotalAmt
Program Services	$3,023,634	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$102,808	TotalAmt
Program Services	$102,808	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$174,859,244	TotalAmt
Program Services	$174,859,244	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,580,226	TotalAmt
Program Services	$10,580,226	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,892,005	TotalAmt
Program Services	$26,892,005	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,989,157	TotalAmt
Program Services	$11,989,157	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$112,976,929	TotalAmt
Program Services	$409,042	ProgramServicesAmt
Management And General	$112,567,887	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,512,466	TotalAmt
Program Services	$10,512,466	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$314,512	TotalAmt
Program Services	$314,512	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$168,394,666	TotalAmt
Program Services	$168,394,666	ProgramServicesAmt

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	$6,139,980	TotalAmt
Program Services	$6,139,980	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$597,522	TotalAmt
Program Services	$597,522	ProgramServicesAmt

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	$354,251	TotalAmt
Program Services	$354,251	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,503,669	TotalAmt
Program Services	$5,503,669	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,623,194	TotalAmt
Program Services	$23,623,194	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,636,692	TotalAmt
Program Services	$4,636,692	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PURCHASED SERVICES	$52,631,567	$52,631,567	$0
RIF & RECRUITMENT	$48,509,294	$48,509,294	$0
CONTRACT LABOR	$23,956,447	$23,956,447	$0
UNRELATED BUS.INCOME TAXES	$810,000	$810,000	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,181,579	TotalAmt
Program Services	$24,181,579	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$719,265,422	TotalAmt
Program Services	$606,697,535	ProgramServicesAmt
Management And General	$112,567,887	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$213,831	BOYAmt
EOY	$213,165	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$477,789,807	BOYAmt
EOY	$399,262,668	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$185,759,967	BOYAmt
EOY	$117,335,266	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$9,030,606	BOYAmt
EOY	$9,030,606	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,408,887	BOYAmt
EOY	$17,330,333	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$476,159	BOYAmt
EOY	$570,193	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$466,690,595	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$294,076,238	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$173,132,520	BOYAmt
EOY	$172,614,357	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$409,650,997	BOYAmt
EOY	$419,057,679	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$10,704,496	BOYAmt
EOY	$9,794,716	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,932,467	BOYAmt
EOY	$11,015,833	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,307,099,737	BOYAmt
EOY	$1,156,224,816	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$353,323,378	BOYAmt
EOY	$149,265,675	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$521,350,076	BOYAmt
EOY	$481,997,342	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,717,159	BOYAmt
EOY	$2,890,713	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$877,390,613	BOYAmt
EOY	$634,153,730	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$429,709,124	BOYAmt
EOY	$522,071,086	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$429,709,124	BOYAmt
EOY	$522,071,086	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,307,099,737	BOYAmt
EOY	$1,156,224,816	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$54,211,489	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$74,083,273	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$35,932,800	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$196,573	OtherCostOrOtherBasisAmt
Book Value	$196,573	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$202,216,256	OtherCostOrOtherBasisAmt
Depreciation	$97,328,586	DepreciationAmt
Book Value	$104,887,670	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,491,649	OtherCostOrOtherBasisAmt
Depreciation	$1,480,986	DepreciationAmt
Book Value	$10,663	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$248,115,532	OtherCostOrOtherBasisAmt
Depreciation	$192,043,083	DepreciationAmt
Book Value	$56,072,449	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,670,585	OtherCostOrOtherBasisAmt
Depreciation	$3,223,583	DepreciationAmt
Book Value	$11,447,002	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$172,614,357	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INTEGRIS HEALTH FOUNDATION,	$18,579,852	F
CASH SURRENDER VALUE	$984,726	F
INTEREST RECEIVABLE LT NOTE	$1,435,582	F
POOLED FUND INVESTMENTS	$398,057,519	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$419,057,679	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ASSET RETIREMENT OBLIGATION	Desc
Amt	$2,890,713	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,890,713	TotalLiabilityAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent150	Yes (X)	Percent150Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,427,899	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,427,899	NetCommunityBenefitExpnsAmt
Total Expense	0.00750	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$61,358,967	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$63,141,032	DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$66,786,866	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$63,141,032	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,427,899	NetCommunityBenefitExpnsAmt
Total Expense	0.00750	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$362,955	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$362,955	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,618,952	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,404,918	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,214,034	NetCommunityBenefitExpnsAmt
Total Expense	0.00870	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$94,050	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$94,050	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$235,024	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$235,024	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,310,981	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,404,918	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,906,063	NetCommunityBenefitExpnsAmt
Total Expense	0.00960	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$75,097,847	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$64,545,950	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,333,962	NetCommunityBenefitExpnsAmt
Total Expense	0.01710	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,029	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,029	NetCommunityBenefitExpnsAmt

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,119	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,119	NetCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,925	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,925	NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$230	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$230	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$27,303	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,303	NetCommunityBenefitExpnsAmt

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$7,579,937	BadDebtExpenseAmt
Bad Debt Expense Attributable	$378,997	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$189,986,544	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$208,454,584	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$18,468,040	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCHEDULE H	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	PART VI	PrimaryActivitiesTxt

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTEGRIS BAPTIST MEDICAL CENTER INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 NORTHWEST EXPRESSWAY	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73112	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.INTEGRISOK.COM	WebsiteAddressTxt
State License	2297	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	INTEGRIS BAPTIST MEDICAL CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, SECTION C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	150.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr Prvt	Yes (X)	LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SUPPLEMENTAL INFORMATION 1	SCHEDULE H, PART V: INTEGRIS BAPTIST MEDICAL CENTER, INC. (IBMC) IS A MEMBER OF AN INTEGRATED HEALTHCARE DELIVERY SYSTEM (INTEGRIS HEALTH SYSTEM OR SYSTEM) CONTROLLED BY INTEGRIS HEALTH, INC. AS SUCH IBMC FOLLOWS CERTAIN POLICIES AND PROCEDURES ESTABLISHED AT THE SYSTEM LEVEL, MANY OF WHICH ARE DESCRIBED BELOW.
SUPPLEMENTAL INFORMATION 2	PART V, SECTION B, LINE 5: PUBLIC HEALTH EXPERTISE WAS UTILIZED WITH EACH FACILITY USING THE OKLAHOMA STATE DEPARTMENT OF HEALTH'S TURNING POINT CONSULTANT. EACH CONSULTANT GAVE THEIR INPUT BASED ON COUNTY DATA AND GAVE THEIR APPROVAL OF THE CHOSEN INDICATORS. THEY ALSO SIGNED IN APPROVAL OF THE OVERALL STRATEGIC PLAN. EACH CONSULTANT HELPED THE INDIVIDUAL COALITIONS PRIORITIZE THEIR COUNTY'S NEEDS BASED ON SEVERAL FACTORS. PUBLIC HEALTH EXPERTS INCLUDE: CENTRAL OKLAHOMA TURNING POINT WELLNESS CHAIR: KEITH KLESZYNSKI IN CONDUCTING THE CHNA, THE HOSPITALS TOOK INTO ACCOUNT INPUT FROM REPRESENTATIVES OF THE COMMUNITY BY SURVEYS, LISTENING SESSIONS, FOCUS GROUPS, AND LOCAL DATA COLLECTION. ETHNICITIES INPUT WAS OBTAINED FROM SURVEYS BY TARGETING POPULATION GATHERING PLACES SUCH AS COMMUNITY CLINIC, CHURCHES, HEALTH DEPARTMENT, HUMAN SERVICES, AFTER SCHOOL PROGRAMS, AND PUBLIC TRANSPORTATION SERVICES.
SUPPLEMENTAL INFORMATION 3	PART V, SECTION B, LINE 6A: THE FACILITIES LISTED IN THE METRO AREA USED THE SAME SURVEY, BUT SOME CONTENTS OF THE PLANS WERE CHANGED DUE TO SOME DEMOGRAPHIC ASPECTS OF THE COMMUNITIES (IE LARGE HISPANIC POPULATION, HIGHER SOCIO ECONOMIC FACTORS, ETC). THOSE FACILITIES INCLUDED: INTEGRIS HEALTH EDMOND, INTEGRIS BAPTIST MEDICAL CENTER, LAKESIDE WOMEN'S HOSPITAL, OKLAHOMA CENTER OF ORTHOPEDIC MULTI-SPECIALTY SURGERY, INTEGRIS SOUTHWEST MEDICAL CENTER, AND INTEGRIS CANADIAN VALLEY HOSPITAL. DUE TO THEIR CLOSE PROXIMITY AND GEOGRAPHIC LOCATION, INTEGRIS GROVE HOSPITAL AND INTEGRIS BAPTIST REGIONAL HEALTH CENTER USED THE SAME. INTEGRIS BASS BAPTIST HEALTH CENTER AND INTEGRIS NORTHWEST SPECIALTY HOSPITAL USED THE SAME SURVEY SINCE THEY SHARE THE SAME ZIP CODE. EACH FACILITY PLACED THE ASSESSMENT SURVEY ON THEIR WEB SITE'S HOME PAGE.
SUPPLEMENTAL INFORMATION 4	PART V, SECTION B, LINE 6B: OKLAHOMA CITY-COUNTY HEALTH DEPARTMENT
SUPPLEMENTAL INFORMATION 5	PART V, SECTION B, LINE 7D: THE CHNA IS WIDELY AVAILABLE TO THE COMMUNITY. THE PLANS WERE ALSO ADDED TO EACH FACILITY'S WEBSITE AND CLEARLY TITLED. THE PLANS WERE ALSO DISTRIBUTED TO ADMINISTRATION, LOCAL BOARDS, AT COMMUNITY FORUMS, COALITIONS, OTHER LOCAL AGENCIES AND ORGANIZATIONS. COPIES OF THE PLAN WERE PLACED IN EACH FACILITY'S ADMINISTRATION OFFICES FOR DISTRIBUTION AS WELL.
SUPPLEMENTAL INFORMATION 6	PART V, SECTION B, LINE 11: THE CHNA PROCESS ASSISTED IN DETERMINING AVAILABLE RESOURCES, GAPS IN SERVICES, AND BOTH PERCEIVED AND ACTUAL NEEDS WITHIN THE INTEGRIS SERVICE AREAS. MANY OF THE NEEDS IDENTIFIED WERE COMMON WITHIN THE VARIOUS SERVICE AREAS, INCLUDING HEART DISEASE, DIABETES, TOBACCO USE, OBESITY, MENTAL HEALTH AND SUBSTANCE ABUSE. OTHERS, HOWEVER, SUCH AS CHILD ABUSE AND TEEN PREGNANCY, WERE NOT AS PREDOMINANT. THE NEEDS IDENTIFIED BY THE CHNA WERE INITIALLY PRIORITIZED THROUGH COLLABORATION WITH THE LOCAL COMMUNITY COALITIONS. THESE LOCAL PRIORITIZED NEEDS WERE THEN REEXAMINED BY INTEGRIS TO DETERMINE WHICH NEEDS COULD MOST EFFECTIVELY BE IMPACTED BY INTEGRIS THROUGH ADMINISTRATION OF THE DEVELOPED CHIP AND WHICH, IF ANY OF THE REMAINING, WERE CURRENTLY BEING ADDRESSED THROUGH OTHER COMMUNITY RESOURCES AND/OR SERVICES. INTEGRIS OPTED TO CONCENTRATE ON THE SAME THREE FOCUS AREAS FOR THE CHIPS IN EACH OF THE SERVICE AREAS-HEART DISEASE, MENTAL HEALTH, AND OBESITY-BELIEVING THAT A UNITED EFFORT WOULD ALLOW FOR A SHARING OF RESOURCES, PERSONNEL, PROGRAMS, ETC. AND ENSURE CONSISTENCY IN IMPLEMENTATION AND EVALUATION METHODS, THEREBY INCREASING THE POTENTIAL TO MORE EFFECTIVELY COMBAT THE ISSUES SYSTEM-WIDE. OTHER COMMONLY IDENTIFIED NEEDS SUCH AS DIABETES, TOBACCO USE, AND SUBSTANCE ABUSE THAT ARE ASSOCIATED RISK FACTORS FOR THE PRIMARY FOCUS AREAS ARE ADDRESSED IN ONE OR MORE OF THOSE RESPECTIVE SECTIONS OF THE CHIP. IT WAS DETERMINED THAT THE REMAINING NEEDS THAT WERE HIGHLY PRIORITIZED WITHIN CERTAIN SERVICE AREAS WERE PREVIOUSLY IDENTIFIED AND ALREADY BEING ADDRESSED THROUGH LOCAL AGENCY AND/OR COALITION AND PARTNERSHIP EFFORTS WITHIN THE COMMUNITIES. AS SUCH, INTEGRIS COMMITTED TO PROVIDE SUPPORT AND RESOURCES TO THE COMMUNITY PARTNERS TAKING THE LEAD ON THOSE PARTICULAR ISSUES.
SUPPLEMENTAL INFORMATION 7	PART V, SECTION B, LINE 7A AND LINE 10A: HTTPS://INTEGRISOK.COM/ABOUT-INTEGRIS/SERVING-OUR-COMMUNITY/REPORTS
SUPPLEMENTAL INFORMATION 8	PART V, SECTION B, LINES 16A, 16B, AND 16C: INTEGRISOK.COM/PATIENT-INFORMATION/FINANCIAL-ASSISTANCE
SUPPLEMENTAL INFORMATION 9	INTEGRIS HEALTH SYSTEMS INTERNAL AUDIT FUNCTION PERFORMED A COMPLIANCE ASSESSMENT OF THE SYSTEMS ADHERENCE TO THE FINAL SECTION 501(R) REGULATIONS, APPLICABLE TO ALL INTEGRIS HEALTH SYSTEM HOSPITAL FACILITIES BEGINNING WITH THE FISCAL YEAR ENDED JUNE 30, 2017. FIELDWORK WAS INITIATED, PERFORMED, AND COMPLETED DURING APRIL MAY 2017. THE OBJECTIVE OF THIS ASSESSMENT WAS TO EVALUATE THE COMPLIANCE OF EACH INTEGRIS HOSPITAL FACILITY WITH THE FINAL REGULATIONS ISSUED ON DECEMBER 30, 2014, IDENTIFY ANY COMPLIANCE GAPS, AND IMMEDIATELY FACILITATE THE CORRECTION OF ANY IDENTIFIED DEFICIENCIES. DURING THAT ASSESSMENT, THE FOLLOWING DEFICIENCIES WERE IDENTIFIED AND CORRECTED: LIMITATIONS ON CHARGES 1. DURING FISCAL YEAR ENDED JUNE 30, 2017, THE METHODS USED FOR DETERMINING AND APPLYING AMOUNTS GENERALLY BILLED (AGB) DID NOT MEET THE SPECIFIC REQUIREMENTS OF TREAS. REG. SECTION 1.501(R)-5. THOUGH INTEGRIS CHOSE TO APPLY THE LOOK-BACK METHOD OF DETERMINING AGB, THE AGB PERCENTAGE WAS APPLIED ON A FISCAL YEAR BASIS RATHER THAN WITHIN 120 DAYS OF THE END OF THE 12-MONTH PERIOD USED IN CALCULATING THE AGB PERCENTAGES. AS A RESULT, INTEGRIS INADVERTENTLY APPLIED AN ERRONEOUS AGB PERCENTAGE, INITIALLY APPLYING A 28% AGB RATHER THAN A 27% AGB TO ALL FACILITIES WITHIN THE SYSTEM, AS THIS WAS THE LOWEST AGB FOR ANY FACILITY. REFUNDS OF THE ABG DIFFERENCES WERE MADE TO AFFECTED FAP-ELIGIBLE PATIENTS. IT WAS SUBSEQUENTLY DISCOVERED THAT CERTAIN PATIENT REFUNDS WERE DUE TO PATIENTS WHO HAD MADE A PAYMENT AND THEN WERE DETERMINED TO BE FAP-ELIGIBLE FOR 100% FREE CARE. INTEGRIS BEGAN PROCESSING THOSE REFUNDS AS SOON AS THEY WERE DISCOVERED. 2. UPON CALCULATION OF THE CORRECTED AGB, IMPLEMENTATION OF THE CORRECTED AGB WAS IMMEDIATELY ENACTED AND INTEGRIS REVIEWED PATIENT ACCOUNTS TO DETERMINE WHETHER ANY PATIENT WAS OVERBILLED AS A RESULT OF THE ERROR. FOR THE CALENDAR YEAR 2017 FINANCIAL ASSISTANCE POLICY (FAP), THE AGB FOR THE LOOK-BACK PERIOD WAS DETERMINED TO BE 27%. PATIENTS QUALIFYING FOR FINANCIAL ASSISTANCE IN 2017 WERE NOT CHARGED MORE THAN 27% OF BILLED CHARGES FOR ANY MEDICALLY NECESSARY SERVICES. THIS CALCULATION WILL BE DONE YEARLY AND IMPLEMENTED BY THE 120TH DAY AFTER THE END OF THE 12-MONTH PERIOD USED BY INTEGRIS IN CALCULATING THE AGB PERCENTAGES TO DETERMINE THE AGB. REFUNDS OF THE ABG DIFFERENCES WERE MADE TO AFFECTED PATIENTS. ALTHOUGH TOTAL PATIENT REFUNDS TO FAP-ELIGIBLE PATIENTS FOR THE FISCAL YEAR CAN BE DETERMINED, THE EXACT NUMBER OF INDIVIDUALS AND DOLLAR AMOUNTS ATTRIBUTABLE SOLELY TO THE ABG MISCALCULATION CANNOT BE EASILY IDENTIFIED. 3. TO MINIMIZE THE LIKELIHOOD OF RECURRING ERRORS AND TO FACILITATE THE PROMPT IDENTIFICATION AND CORRECTION OF ANY SUCH FUTURE FAILURES THAT DO OCCUR, THE AGB CALCULATION WILL BE DONE YEARLY AND IMPLEMENTED BY THE 120TH DAY AFTER THE END OF THE 12-MONTH PERIOD USED BY INTEGRIS IN CALCULATING THE AGB PERCENTAGES TO DETERMINE THE AGB. THE LOWEST AGB OF ALL INTEGRIS HOSPITAL FACILITIES WILL BE APPLIED TO ALL HOSPITAL FACILITIES WITHIN THE SYSTEM. FINANCIAL ASSISTANCE POLICY 1. AT THE TIME OF THE COMPLIANCE ASSESSMENT, THE FAP WAS NOT FULLY COMPLIANT WITH SECTION 501(R) REGULATIONS. NECESSARY REVISIONS INCLUDED DESCRIBING THE METHOD FOR DETERMINING AGB, OUTLINING THE PERCENTAGES FOR AGB, DESCRIBING ALL DISCOUNTS AVAILABLE AND ELIGIBILITY CRITERIA FOR EACH DISCOUNT, INCLUDING A COMPLETE LIST OF PROVIDERS DELIVERING EMERGENCY OR MEDICALLY NECESSARY CARE, DESCRIBING THE REFUND PROCESS IF AN ELIGIBLE PATIENT WAS CHARGED IN EXCESS OF AGB, AND PROVIDING CONTACT INFORMATION TO OBTAIN INFORMATION ABOUT THE POLICY AND/OR ASSISTANCE WITH THE APPLICATION PROCESS. 2. TO CORRECT THESE DEFICIENCIES, THE FAP WAS REVISED AND REVIEWED WITH INTEGRIS LEGAL COUNSEL TO MEET ALL 501(R) CRITERIA, AND APPROVED BY INTEGRIS BOARD OF DIRECTORS. ALL REQUIRED DOCUMENTATION, INCLUDING THE FAP, PLAIN LANGUAGE SUMMARY, AND BILLING AND COLLECTIONS POLICY, WAS MADE AVAILABLE IN ALL REQUIRED LANGUAGES ON THE INTEGRIS HEALTH SYSTEM PUBLIC WEBSITE AND AVAILABLE TO PATIENT ACCESS AREAS. ALL CORRECTIVE ACTIONS WERE TAKEN BEFORE JUNE 30, 2017. 3. TO MINIMIZE THE LIKELIHOOD OF RECURRING ERRORS AND TO FACILITATE THE PROMPT IDENTIFICATION AND CORRECTION OF ANY SUCH FUTURE FAILURES THAT DO OCCUR, THE FAP WILL BE REVIEWED ANNUALLY BY THE SYSTEM BUSINESS OFFICE IN CONCURRENCE WITH 501(R) GUIDELINE POLICIES, APPLICATIONS, AND PLAIN LANGUAGE SUMMARIES. FURTHER, SPECIFIC 501(R) TRAINING AND EDUCATION WAS PROVIDED TO APPLICABLE PERSONNEL TO ENSURE A COMPLETE, THOROUGH, AND CONSISTENT UNDERSTANDING BY ALL STAFF WITH RELATED RESPONSIBILITIES, PRIOR TO JUNE 30, 2017. WIDE PUBLICATION AND AVAILABILITY OF FINANCIAL ASSISTANCE POLICY (FAP) AND RELATED INFORMATION 1. AT THE TIME OF THE COMPLIANCE ASSESSMENT, NOT ALL SIGNAGE DISPLAYS AND TRANSLATED FAP INFORMATION REQUIRED UNDER TREAS. REG. SECTION 1.501(R)-4 WERE PRESENT IN THE INTEGRIS HOSPITAL FACILITIES EMERGENCY AND/OR ADMISSION AREAS, AS WELL AS ON THE ORGANIZATIONS PUBLIC WEBSITE. 2. TO CORRECT THESE DEFICIENCIES, POSTERS AT ALL IDENTIFIED ACCESS POINTS WERE COMPLETED BY APRIL 30, 2017 AND INTEGRIS IMPLEMENTED A POLICY THAT SYSTEM LEADERSHIP WILL AUDIT FOR POSTER COMPLIANCE AT LEAST QUARTERLY. THE FAP, FAP APPLICATION, AND PLAIN LANGUAGE SUMMARY WERE ALL MADE AVAILABLE IN LANGUAGES WITH SIGNIFICANT POPULATIONS (ENGLISH, SPANISH, AND VIETNAMESE), PRIOR TO JUNE 30, 2017. 3. TO MINIMIZE THE LIKELIHOOD OF RECURRING ERRORS AND TO FACILITATE THE PROMPT IDENTIFICATION AND CORRECTION OF ANY SUCH FUTURE FAILURES THAT DO OCCUR, DEPARTMENT EDUCATION FOR ALL ACCESS AND PATIENT FINANCIAL SERVICES STAFF WAS PERFORMED BEFORE JUNE 30, 2017 AND WILL BE CONDUCTED ANNUALLY THEREAFTER. SYSTEM WIDE COMMUNICATION ABOUT THE LAW AND INTEGRIS RESPONSIBILITIES TO MAKE FAP INFORMATION WIDELY AVAILABLE WAS SENT TO ALL EMPLOYEES AND INTEGRIS QUERIED ALL APPLICABLE OUTSOURCED VENDORS TO INSURE COMPLIANCE WITH INTEGRIS POLICIES, WHERE APPLICABLE, AND REQUIRE THEM TO TRAIN THEIR STAFF, PROVIDE DOCUMENTATION AND AUDIT REGULARLY. THESE MEASURES WERE IMPLEMENTED PRIOR TO JUNE 30, 2017. BILLING AND COLLECTIONS POLICY 1. AT THE TIME OF THE COMPLIANCE ASSESSMENT, THE BILLING AND COLLECTIONS POLICY WAS NOT FULLY COMPLIANT WITH SECTION 501(R) REGULATIONS. NECESSARY REVISIONS INCLUDED THE DESCRIPTION OF PROCESS, TIMEFRAMES, AND REASONABLE EFFORTS THE HOSPITAL WILL MAKE TO DETERMINE WHETHER AN INDIVIDUAL IS FAP-ELIGIBLE BEFORE ENGAGING INTO EXTRAORDINARY COLLECTION ACTIVITIES AS WELL AS THE OFFICE, DEPARTMENT, COMMITTEE OR OTHER BODY WITH THE FINAL AUTHORITY OR RESPONSIBILITY FOR DETERMINING THE HOSPITAL HAS MADE REASONABLE EFFORTS TO DETERMINE WHETHER AN INDIVIDUAL IS FAP-ELIGIBLE AND MAY THEREFORE ENGAGE IN ECAS AGAINST THE INDIVIDUAL. FURTHER, ALTHOUGH THE FAP SPECIFIES INTEGRIS HAS A SEPARATE POLICY, NEITHER THE FAP NOR THE BCP STATE HOW THE PUBLIC CAN OBTAIN COPIES OF THE SEPARATE BCP (AND ANY NECESSARY TRANSLATIONS). 2. TO CORRECT THESE DEFICIENCIES, THE BILLING AND COLLECTION POLICY WAS REVISED AND REVIEWED WITH INTEGRIS LEGAL COUNSEL TO MEET ALL 501(R) CRITERIA, AND APPROVED BY INTEGRIS BOARD OF DIRECTORS. INDIVIDUALS CAN OBTAIN THE POLICY IN A NUMBER OF WAYS AS DESCRIBED IN SECTION 4.0 OF THE BILLING AND COLLECTIONS POLICY. 3. TO MINIMIZE THE LIKELIHOOD OF RECURRING ERRORS AND TO FACILITATE THE PROMPT IDENTIFICATION AND CORRECTION OF ANY SUCH FUTURE FAILURES THAT DO OCCUR, THE BILLING AND COLLECTION POLICY WILL BE REVIEWED ANNUALLY BY THE SYSTEM BUSINESS OFFICE IN CONCURRENCE WITH 501(R) GUIDELINE POLICIES, APPLICATIONS, AND PLAIN LANGUAGE SUMMARIES. THE PROCESS TO REVIEW AND ENSURE THAT DUE DILIGENCE IS COMPLETED WILL BE DONE BY THE SYSTEM DIRECTOR OVER CUSTOMER SERVICE ON AN AS NEEDED BASIS (I.E., AS PATIENTS BECOME ELIGIBLE FOR ECAS). THEY WILL REVIEW RANDOM ACCOUNTS TO ENSURE THAT THE INDIVIDUAL IS RECEIVING THE CORRECT NUMBER OF STATEMENTS AND CALLS AS OUTLINED AND IN COMPLIANCE WITH INTEGRIS BILLING AND COLLECTION POLICY.

Supplemental Information Detail SupplementalInformationDetail (16 entries)

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SUPPLEMENTAL INFORMATION 1	SCHEDULE H, PART VI: INTEGRIS BAPTIST MEDICAL CENTER, INC. (IBMC) IS A MEMBER OF AN INTEGRATED HEALTHCARE DELIVERY SYSTEM (INTEGRIS HEALTH SYSTEM OR SYSTEM) CONTROLLED BY INTEGRIS HEALTH, INC. AS SUCH IBMC FOLLOWS CERTAIN POLICIES AND PROCEDURES ESTABLISHED AT THE SYSTEM LEVEL, MANY OF WHICH ARE DESCRIBED BELOW.
SUPPLEMENTAL INFORMATION 2	PART I, LINE 3C: N/A
SUPPLEMENTAL INFORMATION 3	PART I, LINE 6A: INTEGRIS HEALTH, INC., (EIN: 73-1192764), THE PARENT ORGANIZATION OF INTEGRIS BAPTIST MEDICAL CENTER, INC., PRODUCES A CONSOLIDATED COMMUNITY BENEFIT REPORT THAT IS MADE AVAILABLE TO THE PUBLIC.
SUPPLEMENTAL INFORMATION 4	PART I, LINE 7, COLUMN F: BAD DEBT OF <$8,276> (GROSS CHARGES) WAS ADDED TO PART IX LINE 25(A) $719,265,422 TO ARRIVE AT TOTAL EXPENSE.
SUPPLEMENTAL INFORMATION 5	PART I, LINE 7: COSTING METHODOLOGY: THE RATIO OF PATIENT CARE COST TO CHARGES IS APPLIED TO THE CHARITY ATTRIBUTABLE TO PATIENT ACCOUNTS TO CALCULATE THE ESTIMATED COST OF CHARITY ATTRIBUTABLE TO PATIENT ACCOUNTS THAT IS REPORTED ON PART 1, LINE 7. DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS ARE RECORDED AS AN ADJUSTMENT TO REVENUE, NOT BAD DEBT EXPENSE.
SUPPLEMENTAL INFORMATION 6	PART II: COMMUNITY BUILDING ACTIVITIES COMMUNITY-BUILDING ACTIVITIES IMPROVE THE COMMUNITY'S HEALTH AND SAFETY BY ADDRESSING THE ROOT CAUSE OF HEALTH PROBLEMS, SUCH AS POVERTY, HOMELESSNESS, AND ENVIRONMENTAL HAZARDS. THESE ACTIVITIES STRENGTHEN THE COMMUNITY'S CAPACITY TO PROMOTE THE HEALTH AND WELL-BEING OF ITS RESIDENTS BY OFFERING THE EXPERTISE AND RESOURCES OF THE HEALTH CARE ORGANIZATION. COSTS FOR THESE ACTIVITIES INCLUDE CASH AND IN-KIND DONATIONS AND EXPENSES FOR THE DEVELOPMENT OF A VARIETY OF COMMUNITY-BUILDING PROGRAMS AND PARTNERSHIPS.
SUPPLEMENTAL INFORMATION 7	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
SUPPLEMENTAL INFORMATION 8	PART III, LINE 8: COMMUNITY BENEFIT: ------------------ THE HOSPITAL BELIEVES THAT ALL OF THE $18,468,040 SHORTFALL SHOULD BE CONSIDERED AS COMMUNITY BENEFIT. THE IRS COMMUNITY BENEFIT STANDARD INCLUDES THE PROVISION OF CARE TO THE ELDERLY AND MEDICARE PATIENTS. WE ARE RELIEVING A GOVERNMENT BURDEN BY PROVIDING CARE TO MEDICARE PATIENTS EVEN THOUGH OUR COST EXCEEDS REIMBURSEMENTS. MEDICARE SHORTFALLS MUST BE ABSORBED BY THE HOSPITAL IN ORDER TO CONTINUE TREATING ELDERLY IN OUR COMMUNITY. TAX-EXEMPT HOSPITALS ARE EXPECTED TO PARTICIPATE IN THE MEDICARE PROGRAM. THE HOSPITAL PROVIDES CARE REGARDLESS OF THIS SHORTFALL AND THEREBY RELIEVES THE FEDERAL GOVERNMENT OF THE BURDEN OF PAYING THE FULL COST FOR MEDICARE BENEFICIARIES. COSTING METHODOLOGY: MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST-TO-CHARGE RATIO AND THE MEDICARE FILED COST REPORT.
SUPPLEMENTAL INFORMATION 9	PART III, LINE 9B: PATIENTS MAY, AT ANY TIME DURING THE COLLECTION CYCLE, SUBMIT FINANCIAL INFORMATION FOR FINANCIAL ASSISTANCE OR CHARITY CONSIDERATION PURSUANT TO INTEGRIS POLICY SYS-RCM-100 CHARITY SERVICES. ALL AVAILABLE AVENUES OF ASSISTANCE AND AVAILABLE PAYMENTS FROM THIRD PARTY PAYORS MUST BE EXHAUSTED BEFORE SUCH ASSISTANCE FOR CHARITY OR OTHER FINANCIAL ASSISTANCE IS CONSIDERED. IBMC DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE.
SUPPLEMENTAL INFORMATION 10	PART IV: MANAGEMENT COMPANIES AND JOINT VENTURES NAME OF ENTITY: QUALITY CARDIAC CARE CENTERS, LLC (DBA QC-III) DESCRIPTION OF PRIMARY ACTIVITY OF ENTITY: CARDIAC CARE ORGANIZATION'S PROFIT % OR STOCK OWNERSHIP %: 47.865200 OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEE'S PROFIT % OR STOCK OWNERSHIP %: 0.00000 PHYSICIANS' PROFIT % OR STOCK OWNERSHIP %: 52.134800
SUPPLEMENTAL INFORMATION 11	PART VI, LINE 2: NEEDS ASSESSMENT INTEGRIS HEALTH UTILIZES A VARIETY OF TOOLS TO DETERMINE THE HEALTH CARE NEEDS OF OUR COMMUNITIES. THESE INCLUDE PARTNERSHIPS WITH LOCAL COMMUNITY AGENCIES AND ORGANIZATIONS TO DETERMINE SPECIFIC TARGET MARKET NEEDS, PROGRAM SURVEYS AND COMMUNITY FOCUS GROUPS, PROGRAM EVALUATIONS FROM PARTICIPANTS IN OUR COMMUNITY HEALTH SCREENINGS, HEALTH EDUCATION AND SUPPORT GROUPS, THE COUNTY HEALTH RANKINGS REPORT AND THE OKLAHOMA STATE HEALTH DEPARTMENT'S "STATE OF THE STATE HEALTH REPORT." AFTER REVIEWING THESE MATERIALS FOR ISSUES CONCERNING ACCESS TO CARE, HEALTH EDUCATION NEEDS AND GAPS IN SERVICES IN OUR COMMUNITIES, INTEGRIS HEALTH DETERMINES HOW TO ADDRESS THESE ISSUES BY DEVELOPING PROGRAMS/SERVICES TO IMPLEMENT, INCLUDING, BUT NOT LIMITED TO, HEALTH SCREENINGS, COMMUNITY HEALTH EDUCATION AND WELLNESS PROGRAMS, SUPPORT GROUPS, AND ACCESS TO HEALTH CARE FACILITIES. INTEGRIS HEALTH UTILIZES OUR HEALTH SYSTEM RESOURCES, FACILITIES AND PERSONNEL FOR MANY OF THESE PROGRAMS, BUT ALSO PARTNERS WITH OUR COMMUNITIES AND DEVELOPS COLLABORATIONS WITH LOCAL NON-PROFIT AGENCIES, CIVIC ORGANIZATIONS, SCHOOLS, AND CHURCHES TO IMPROVE THE ISSUES IDENTIFIED.
SUPPLEMENTAL INFORMATION 12	PART VI, LINE 3: PATIENT EDUCATION - ELIGIBILITY FOR ASSISTANCE INTEGRIS HEALTH USES A MULTI-FACETED APPROACH TO EDUCATE OUR PATIENTS ON THE AVAILABILITY OF CHARITY AS WELL AS STATE AND FEDERAL FINANCIAL ASSISTANCE. THIS INCLUDES: POSTERS CLEARLY DISPLAYED IN EVERY PATIENT REGISTRATION AREA SPEAKING TO OUR FINANCIAL ASSISTANCE PROGRAMS. A FINANCIAL RIGHTS AND RESPONSIBILITY BROCHURE GIVEN TO EVERY PATIENT AT THE TIME OF THEIR REGISTRATION WHICH PROVIDES FINANCIAL ASSISTANCE PROGRAM DETAILS. A CLEARLY MARKED PRESENCE ON THE INTEGRIS HEALTH ON-LINE BUSINESS OFFICE WEBSITE WITH A SECTION DEVOTED TO FINANCIAL ASSISTANCE PROGRAM DETAILS AS WELL AS AN ON-LINE CHARITY APPLICATION. A DESCRIPTION OF THE FINANCIAL ASSISTANCE PROGRAM AS WELL AS THE APPLICATION PROCESS IS INCLUDED ON EVERY PATIENT BILL. FINANCIAL COUNSELORS MEET WITH PATIENTS TO IDENTIFY ELIGIBILITY FOR FEDERAL AND STATE ASSISTANCE PROGRAMS.
SUPPLEMENTAL INFORMATION 13	PART VI, LINE 4: COMMUNITY INFORMATION INTEGRIS HEALTH SYSTEM IS THE STATE'S LARGEST OKLAHOMA-OWNED HEALTH CARE SYSTEM AND ONE OF THE STATE'S LARGEST PRIVATE EMPLOYERS, WITH HOSPITALS, REHABILITATION CENTERS, PHYSICIAN'S CLINICS, MENTAL HEALTH FACILITIES, CANCER CENTERS, INDEPENDENT LIVING CENTERS, AND HOME HEALTH AGENCIES THROUGHOUT MOST OF THE STATE. ALL COUNTIES IN WHICH INTEGRIS HEALTH OPERATES INCLUDE ONE OR MORE FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREAS OR POPULATIONS. INTEGRIS BAPTIST MEDICAL CENTER IS LOCATED IN OKLAHOMA CITY, WHICH IS IN OKLAHOMA COUNTY IN CENTRAL OKLAHOMA. THIS CAMPUS OFFERS MORE THAN 500 LICENSED BEDS AND HAS BEEN SERVING THE STATE SINCE 1959. SERVICES INCLUDE A BURN CENTER, TRANSPLANT CENTER, AND FERTILITY CENTER.
SUPPLMENTAL INFORMATION 14	PART VI, LINE 5: PROMOTION OF COMMUNITY HEALTH EVIDENCE OF THE ORGANIZATIONS' RESPONSIVENESS TO THE COMMUNITY, INCLUDING OPPORTUNITIES FOR COMMUNITY INVOLVEMENT IN GOVERNANCE AND ADVISORY GROUPS. ALL INTEGRIS HEALTH FACILITIES ARE GOVERNED BY A BOARD OF DIRECTORS SPECIFICALLY MADE UP OF MEN AND WOMEN WHO LIVE AND WORK IN THE COMMUNITY INCLUDING: LOCAL BUSINESS OWNERS, CIVIC LEADERS, COMMUNITY VOLUNTEERS, REPRESENTATIVES WORKING IN HIGHER EDUCATION, UTILITY COMPANIES, AND A VARIETY OF NON-PROFIT ORGANIZATIONS. PATIENT AND COMMUNITY ADVISORY GROUPS HAVE ALSO BEEN ESTABLISHED AT SEVERAL INTEGRIS FACILITIES ACROSS THE STATE. THESE GROUPS GIVE HOSPITAL LEADERS INPUT, SUGGESTIONS, AND FEEDBACK ON WAYS TO IMPROVE PROGRAMS, SERVICES, COMMUNITY NEEDS, AND PROCESS IMPROVEMENT IN CLINICAL AREAS. PROGRAMS ESTABLISHED TO MEET COMMUNITY NEEDS INCLUDE A FALLS PREVENTION PROGRAM FOR SENIOR CITIZENS, COMMUNITY HEALTH SCREENINGS AND PHYSICIAN LECTURES REQUESTED BY LOCAL SCHOOLS, CHURCHES, CIVIC GROUPS, AND COMMUNITY LEADERS TO ADDRESS SPECIFIC HEALTH ISSUES WHICH INCLUDE: DIABETES, CANCER DIAGNOSIS AND TREATMENT OPTIONS, OBESITY AND PHYSICAL FITNESS PROGRAMS, MEN'S UROLOGICAL HEALTH PROGRAMS AND PROSTATE SCREENINGS, CANCER SCREENINGS, SPANISH DIABETES SUPPORT GROUP, AFRICAN AMERICAN MEN AND WOMEN'S HEART HEALTH, AND STROKE LECTURES. ADVOCACY INITIATIVES FOR PROMOTING COMMUNITY-WIDE, STATE OR NATIONAL EFFORTS TO IMPROVE HEALTH OF THE POPULATION AND INCREASE ACCESS. INTEGRIS HEALTH PARTNERS WITH THE OKLAHOMA LIONS CLUB MOBILE HEALTH UNIT, THE OKLAHOMA STATE HEALTH DEPARTMENT, AND THE OKLAHOMA TURNING POINT PROGRAM TO INCREASE HEALTH SCREENING OPPORTUNITIES AND HEALTH ACCESS FOR PEOPLE LIVING IN RURAL, UNDERSERVED AREAS OF OKLAHOMA. THE PARTNERSHIP INCLUDES DONATION OF RESOURCES AND MONEY TO SPONSOR THE OPERATION OF THE LIONS MOBILE HEALTH UNIT WHICH TRAVELS AROUND THE STATE OFFERING FREE HEALTH SCREENINGS AND MEDICAL INFORMATION. THE OKLAHOMA STATE HEALTH DEPARTMENT AND THE OKLAHOMA TURNING POINT PROGRAM ASSIST WITH HEALTH SCREENINGS AND HELP WITH REFERRALS TO MEDICAL HOMES AND CLINICS FOR PEOPLE WITHOUT A PHYSICIAN AND FOR THOSE UNINSURED OR UNDERINSURED. INTEGRIS HEALTH PARTNERS WITH THE OKLAHOMA TURNING POINT PROGRAM, LOCAL CIVIC GROUPS, SUCH AS OUR CHAMBERS OF COMMERCE, ROTARY, AND KIWANIS CLUBS, TECHNOLOGY SCHOOLS, COMMUNITY COLLEGES, CHURCHES, AND LOCAL SCHOOLS IN A VARIETY OF EVENTS AND PROGRAMS TO EDUCATE THE COMMUNITY ON HEALTH/WELLNESS ISSUES, CREATE OPPORTUNITIES FOR HEALTH ACCESS, PROVIDE COMMUNITY SCREENINGS IN UNDERSERVED AREAS OF OKLAHOMA, AND TO GIVE STUDENTS AND COMMUNITY MEMBERS THE OPPORTUNITY TO VOLUNTEER FOR THESE EVENTS. THIS INCLUDES MEDICAL STUDENTS WHO WORK WITH INTEGRIS ACROSS THE STATE AT OUR EVENTS TO LEARN MORE ABOUT PROVIDING HEALTH SERVICES TO THE COMMUNITY AND TO HELP TRAIN THEM FOR FUTURE WORK IN THE HEALTHCARE ARENA. THE HOSPITAL'S ROLE IN WORKING WITH OTHERS TO IDENTIFY COMMUNITY NEEDS AND ADDRESS COMMUNITY PROBLEMS. INTEGRIS HEALTH WORKS WITH THE OKLAHOMA HOSPITAL ASSOCIATION, THE OKLAHOMA STATE MEDICAL ASSOCIATION, THE ALLIANCE FOR THE UNINSURED, THE OKLAHOMA STATE HEALTH DEPARTMENT, THE OKLAHOMA MENTAL HEALTH ASSOCIATION, AND LOCAL NON-PROFIT ORGANIZATIONS SUCH AS THE OKLAHOMA CHAPTERS OF AMERICAN HEART ASSOCIATION, AMERICAN LUNG ASSOCIATION, AMERICAN DIABETES ASSOCIATION, AMERICAN CANCER SOCIETY, AND OTHER LOCAL HEALTH AND WELLNESS ORGANIZATIONS AND AGENCIES TO DETERMINE HEALTH CARE NEEDS IN THE STATE, ISSUES CONCERNING SPECIFIC CITIES, ACCESS TO HEALTH ISSUES, NEIGHBORHOOD AND ENVIRONMENT ISSUES, AND OTHER SOCIAL DETERMINANTS OF HEALTH THAT AFFECT THE LIVES OF OUR RESIDENTS. A VARIETY OF COALITIONS, TASK FORCES, AND COMMITTEES HAVE BEEN STARTED TO ADDRESS SPECIFIC HEALTH AND WELLNESS ISSUES AND TO DETERMINE INTERVENTIONAL STRATEGIES FOR IMPLEMENTATION. THE IMPACT PROGRAMS ARE HAVING ON COMMUNITY HEALTH, ESPECIALLY PREVENTION ACTIVITIES, EFFORTS TO IMPROVE HEALTH AND INCREASE ACCESS TO HEALTH CARE SERVICES, AND REDUCING HEALTH CARE COSTS. INTEGRIS COMMUNITY HEALTH PROGRAMS ACROSS THE STATE ARE IMPLEMENTED TO EDUCATE OUR RESIDENTS ABOUT HEALTH AND WELLNESS ISSUES AFFECTING THEM AND THEIR COMMUNITIES. WORKING WITH PARTNER AGENCIES AND ORGANIZATIONS IN THE COMMUNITIES WE SERVE GIVES US THE OPPORTUNITY TO CREATE PROGRAMS THAT SPECIFICALLY ADDRESS NEGATIVE HEALTH INDICATORS AFFECTING THE COMMUNITY. PREVENTION AND HEALTH EDUCATION HAVE BEEN THE PRIORITY FOR INTEGRIS FOR MANY YEARS IN AN EFFORT TO BETTER EDUCATE THE PUBLIC ON TAKING CARE OF THEIR HEALTH AND CREATING AWARENESS ABOUT HOW THEIR BEHAVIORS MAY NEGATIVELY AFFECT THEIR HEALTH AND THE HEALTH OF THEIR FAMILIES. WORKING WITH PARTNER AGENCIES, ORGANIZATIONS, PHYSICIANS, AND LOCAL CLINICS, INTEGRIS HAS BEEN ABLE TO HELP SLOWLY IMPROVE HEALTH IN SOME INDICATORS, SUCH AS CHILDHOOD IMMUNIZATIONS, ADULT IMMUNIZATIONS, AND SMALL STEP TOWARD IMPROVING CHILDHOOD OBESITY WITH SEVERAL PROGRAMS IMPLEMENTED IN THE METROPOLITAN AREAS, INCREASING ACCESS BY DEVELOPING REFERRAL NETWORKS BETWEEN FREE CLINICS ACROSS OKLAHOMA CITY AND IN SOME RURAL AREAS. ALL OF THESE PROGRAMS AND PARTNERSHIPS, COUPLED WITH EDUCATING THE COMMUNITY ABOUT AVAILABLE SERVICES, CAN HELP US CONTINUE TO REDUCE SOME OF THE HEALTHCARE COSTS WE SEE IN OUR HOSPITALS, CLINICS, AND EMERGENCY DEPARTMENTS.
SUPPLEMENTAL INFORMATION 15	PART VI, LINE 6: AFFILIATED HEALTH CARE SYSTEM ROLES IBMC IS A MEMBER OF INTEGRIS HEALTH SYSTEM, OF WHICH INTEGRIS HEALTH, INC. IS THE CONTROLLING MEMBER. INTEGRIS HEALTH SYSTEM IS AN OKLAHOMA HEALTH CARE SYSTEM WHICH SUPPORTS THE COMMUNITY NEEDS ACROSS THE STATE. THE MISSION OF INTEGRIS HEALTH IS TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE. INTEGRIS BAPTIST MEDICAL CENTER IS THE FLAGSHIP HOSPITAL OF THE SYSTEM. THE FACILITIES OF OTHER TAXPAYERS ARE LISTED ON SCHEDULE H, PART V AND THE FACILITIES OF OTHER TAXPAYERS ARE LISTED ON THE SCHEDULE H OF THEIR RESPECTIVE FORMS 990. SEE SCHEDULE O, GENERAL STATEMENTS 3 THROUGH 4 FOR ADDITIONAL INFORMATION REGARDING THE INTEGRIS HEALTH SYSTEM.
SUPPLEMENTAL INFORMATION 16	PART VI, LINE 7: STATE FILING OF COMMUNITY BENEFIT REPORT ALL STATES WITH WHICH THE ORGANIZATION FILES A COMMUNITY BENEFIT REPORT: OK

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
INTEGRIS RURAL HEALTH INC
5300 N INDEPENDENCE AVE SUITE 13	OKLAHOMA CITY	OK	73112	731444504	501(C)(3)	$2,275,825	TO FUND OPERATIONS
INTEGRIS AMBULATORY CARE CORPORATION
5300 N INDEPENDENCE AVE SUITE 13	OKLAHOMA CITY	OK	73112	731192765	501(C)(3)	$2,420,409	TO FUND OPERATIONS
INTEGRIS HEALTH EDMOND INC
5300 N INDEPENDENCE AVE SUITE 13	OKLAHOMA CITY	OK	73112	451027361	501(C)(3)	$473,481	TO FUND OPERATIONS
INTEGRIS SOUTHWEST MEDICAL CENTER INC
5300 N INDEPENDENCE AVE SUITE 13	OKLAHOMA CITY	OK	73112	731089149	501(C)(3)	$2,282,536	TO FUND OPERATIONS
INTEGRIS HEALTH FOUNDATION INC
5300 N INDEPENDENCE AVE SUITE 13	OKLAHOMA CITY	OK	73112	731047338	501(C)(3)	$1,194,329	TO FUND OPERATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HIGH SCHOOL SCHOLARSHIPS	GrantTypeTxt
Recipient	29	RecipientCnt
Cash Grant	$29,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION 1	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 INTEGRIS BAPTIST MEDICAL CENTER, INC. (IBMC) PROVIDES FUNDS TO VARIOUS COMMONLY CONTROLLED HOSPITALS TO SUPPORT THEIR OPERATIONS. IBMC DETERMINES THE AMOUNT OF THE FUNDS PROVIDED ON AN ANNUAL BASIS. COLLEGE SCHOLARSHIPS ARE PROVIDED TO EMPLOYEES' CHILDREN WHO QUALIFY BASED ON CERTAIN CRITERIA. A COLLEGE TRANSCRIPT MUST BE PROVIDED FOR EACH SEMESTER AS LONG AS THE SCHOLARSHIP IS IN PLACE.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HANI BARADI
DIRECTOR	$0	$645,685	$0	$630,504	$0	$1,449	$0	$6,625	$0	$15,458	$0	$1,299,721	$0	$0
SUDHIR KHANNA
EX-OFFICIO CHIEF OF STAFF	$190,120	$1,567	$0	$0	$0	$0	$10,078	$0	$0	$0	$200,198	$1,567	$0	$0
C BRUCE LAWRENCE
EX-OFFICIO-PRES/CEO IH	$0	$992,513	$0	$0	$0	$49,276	$0	$371,936	$0	$12,064	$0	$1,425,789	$0	$0
BETH A PAUCHNIK
ASSISTANT SECRETARY	$0	$439,938	$0	$0	$0	$16,877	$0	$117,518	$0	$11,390	$0	$585,723	$0	$0
MARY K CALBONE
VICE PRESIDENT	$195,988	$0	$0	$0	$13,361	$0	$28,817	$0	$6,531	$0	$244,697	$0	$0	$0
MICHELE DIEDRICH
VP CHIEF NURSING OFFICER	$201,426	$0	$0	$0	$10,855	$0	$2,446	$0	$15,438	$0	$230,165	$0	$0	$0
TIM JOHNSEN
PRESIDENT IBMC	$507,425	$0	$0	$0	$23,277	$0	$89,138	$0	$15,342	$0	$635,182	$0	$0	$0
JAMES W LONG
PHYSICIAN	$1,246,743	$0	$0	$0	$18,303	$0	$10,600	$0	$12,471	$0	$1,288,117	$0	$0	$0
ALY BANAYOSY
PHYSICAN	$635,636	$0	$169,930	$0	$9,504	$0	$14,575	$0	$1,880	$0	$831,525	$0	$0	$0
DOUGLAS A HORSTMANSHOF
PHYSICAN	$742,784	$0	$3,338	$0	$15,090	$0	$17,038	$0	$15,399	$0	$793,649	$0	$0	$0
VIVEK KOHLI
TRANSPLANT SURGEON	$666,386	$0	$11,100	$0	$14,654	$0	$17,225	$0	$15,858	$0	$725,223	$0	$0	$0
ABBAS RAZA
PHYSICAN	$532,088	$0	$256,376	$0	$13,287	$0	$14,575	$0	$15,670	$0	$831,996	$0	$0	$0
E SAMARA
TRANSPLANT SURGEON	$559,319	$0	$105,560	$0	$5,593	$0	$38,261	$0	$11,520	$0	$720,253	$0	$0	$0
DAVID R HADLEY
ASST. TREASURER THRU 8/16	$0	$239,281	$0	$197,232	$0	$214,745	$0	$12,731	$0	$7,582	$0	$671,571	$0	$197,232
CHRIS M HAMMES
FORMER OFFICER & DIRECTOR	$0	$617,867	$0	$0	$0	$21,222	$0	$170,945	$0	$15,610	$0	$825,644	$0	$0
CHRISTOPHER TURNER
FORMER DIRECTOR	$0	$29,812	$0	$0	$0	$0	$0	$0	$0	$0	$0	$29,812	$0	$0
ERROL A MITCHELL
FORMER KEY EMPLOYEE	$0	$166,498	$0	$0	$0	$163,631	$0	$29,469	$0	$11,694	$0	$371,292	$0	$0
DAVID BOGGS
FORMER DIRECTOR	$75,005	$6,910	$0	$0	$0	$0	$0	$0	$0	$0	$75,005	$6,910	$0	$0
MICHAEL MCGEE MD
FORMER DIRECTOR	$31,750	$4,600	$0	$0	$0	$0	$0	$0	$0	$0	$31,750	$4,600	$0	$0
WILLIAM COOK MD
FORMER DIRECTOR	$9,640	$1,412	$0	$0	$0	$0	$0	$0	$0	$0	$9,640	$1,412	$0	$0
CARL RACZKOWSKI MD
FORMER DIRECTOR	$0	$266,614	$0	$0	$0	$0	$0	$0	$0	$0	$0	$266,614	$0	$0
JACONNA R TILLER
FORMER KEY EMPLOYEE	$0	$0	$0	$0	$111,271	$0	$0	$0	$5,214	$0	$116,485	$0	$0	$0
PHILIP LANCE
PRESIDENT	$285,149	$0	$0	$0	$12,053	$0	$73,355	$0	$15,530	$0	$386,087	$0	$0	$0
TOM HONAN
INTERIM ASST.TREAS. THRU 10/16	$0	$296,574	$0	$0	$0	$0	$0	$0	$0	$0	$0	$296,574	$0	$0
STEVEN REITER
FORMER DIRECTOR	$0	$504,973	$0	$367,613	$0	$30,571	$0	$15,900	$0	$6,822	$0	$925,879	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SUPPLEMENTAL INFORMATION 1	SCHEDULE J, PART 1, LINE 3 INTEGRIS BAPTIST MEDICAL CENTER, INC. (IBMC) IS A MEMBER OF AN INTEGRATED HEALTHCARE SYSTEM CONTROLLED BY INTEGRIS HEALTH, INC. (INTEGRIS). AS PART OF THIS SYSTEM, IBMC RELIES UPON INTEGRIS TO ESTABLISH THE COMPENSATION FOR ITS TOP MANAGEMENT OFFICIALS. INTEGRIS UTILIZES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THIS COMPENSATION.
SUPPLEMENTAL INFORMATION 2	SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS WERE MADE TO KEY EMPLOYEES ERROL A. MITCHELL AND JACONNA R. TILLER. $156,937 AND $111,271 OF THE CALENDAR YEAR 2016 COMPENSATION REPORTED FOR THESE INDIVIDUALS, RESPECTIVELY, ON FORM 990, PART VII AND SCHEDULE J, PART II REPRESENTS SEVERANCE PAYMENTS.
SUPPLEMENTAL INFORMATION 3	SCHEDULE J, PART I, LINE 4B THE FILING ORGANIZATION IS A MEMBER OF AN INTEGRATED HEALTHCARE SYSTEM CONTROLLED BY INTEGRIS HEALTH, INC. (INTEGRIS). INTEGRIS PROVIDES TO CERTAIN EXECUTIVES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE PURPOSE OF THE PLAN IS TO SUPPLEMENT THE SPONSOR-PROVIDED RETIREMENT BENEFITS TO BE PAID TO SENIOR EXECUTIVES PURSUANT TO THE DEFINED BENEFIT PENSION PLAN, THE TAX DEFERRED ANNUITY PLAN AND OTHER QUALIFIED OR NON QUALIFIED RETIREMENT PLANS WHICH ARE MAINTAINED BY THE SPONSOR. THE PLAN PROVIDES AN OPPORTUNITY TO EARN SUPPLEMENTAL INCENTIVE INCOME BY PROVIDING ANNUAL CONTRIBUTIONS TO THE ACCOUNT SO LONG AS THE EXECUTIVE REMAINS EMPLOYED BY THE SPONSOR TO RETIREMENT AGE OF 65. THE FOLLOWING INDIVIDUALS LISTED IN PART VII OF FORM 990 PARTICIPATED IN THIS PLAN BUT DID NOT RECEIVE A PAYMENT DURING THE YEAR. CHRIS M. HAMMES TIM JOHNSEN PHILIP LANCE C. BRUCE LAWRENCE BETH A. PAUCHNIK DAVID R. HADLEY RECEIVED A PAYMENT FROM THE PLAN IN THE CURRENT YEAR EQUAL TO $197,232.
SUPPLEMENTAL INFORMATION 4	SCHEDULE J, PART I, LINE 7 THE FILING ORGANIZATION IS A MEMBER OF AN INTEGRATED HEALTHCARE SYSTEM CONTROLLED BY INTEGRIS HEALTH, INC. (INTEGRIS). INTEGRIS HEALTH HAS ESTABLISHED A FINANCIAL INCENTIVE PLAN THAT ENCOURAGES THE EXECUTIVE OFFICER'S PARTICIPATION IN THE SIGNIFICANT IMPROVEMENTS OF THE QUALITY AND FINANCIAL OPERATIONS OF THE ORGANIZATION. THE QUALITY COMPONENT IS DEFINED AS IMPROVEMENT IN PATIENT SAFETY, PATIENT SATISFACTION AND REDUCTION OF EMPLOYEE TURNOVER. THE FINANCIAL COMPONENT CONSISTS OF ACHIEVEMENT IN NET OPERATING INCOME THRESHOLD TO BE ACHIEVED TO ACTIVATE THE PLAN. A PREDETERMINED THRESHOLD IS CREATED WITHIN ALL ASPECTS OF THE PLAN BEFORE FINANCIAL ACHIEVEMENT IS PAYABLE. ALL PLANS ARE WRITTEN ACCORDING TO EXECUTIVE LEVEL AND ADOPTED BY INTEGRIS HEALTH BOARD RESOLUTION EACH PLAN YEAR AND PAYABLE AFTER INDEPENDENT AUDIT RESULTS ARE DETERMINED. IN THE SECOND PLAN, CERTAIN EMPLOYED PHYSICIANS ARE ELIGIBLE TO RECEIVE INCENTIVE COMPENSATION PURSUANT TO THEIR WRITTEN EMPLOYMENT AGREEMENTS. ALL INCENTIVE COMPENSATION IS SUBJECT TO A CAP AND DOES NOT EXCEED 50% OF THE PHYSICIAN'S TOTAL COMPENSATION. THERE ARE A VARIETY OF METHODS USED TO CALCULATE INCENTIVE COMPENSATION BASED ON THE PHYSICIAN'S PERSONAL PRODUCTION, RANGING FROM (I) A SPECIFIED PERCENTAGE OF NET INCOME LESS EXPENSES; (II) A SPECIFIED PERCENTAGE OF TOTAL COLLECTIONS LESS EXPENSES; (III) A SPECIFIED PERCENTAGE OF BASE SALARY BASED COMPLIANCE WITH CERTAIN QUALITY, PATIENT SATISFACTION, PRODUCTION AND FINANCIAL INDICATORS; (IV) A SPECIFIED PERCENTAGE OF BASE SALARY BASED ON COMPLIANCE WITH QUALITY, GUIDING VALUES, PATIENT SATISFACTION AND PRODUCTRION CRITERIA; (V) A SPECIFIED PERCENTAGE OF FEE-BASED COLLECTIONS AND CAPITATION COLLECTIONS, IF APPLICABLE, IN EXCESS OF QUARTERLY SALARY; (VI) QUARTERLY BONUSES MEASURED BY RVUS THAT EXCEED A SPECIFIED TARGET PER QUARTER; AND (VII) PRO RATA SHARE OF ANNUAL INCENTIVE POOLS BASED UPON PRODUCTION, COMPLIANCE WITH CLINICAL GUIDELINES, QUALITY AND PATIENT SATISFACTION CRITERIA.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
THE OK DEVELOPMENT FINANCE AGENCY 2015C
A	731083741	678908L28	2015-06-01	$89,880,000	REFUND OF 2011A/B, ISSUED 7/6/11	false	false	false
THE OK DEVELOPMENT FINANCE AGENCY 2015B
B	731083741	67884XBV8	2015-04-15	$48,425,000	REFUND OF 2007A, ISSUED 11/8/07	false	false	false
THE OK DEVELOPMENT FINANCE AGENCY 2015A
C	731083741	67884XBR7	2015-04-15	$222,198,189	REFUND OF 2008B/C, ISSUED 7/30/08	false	false	false
THE OK DEVELOPMENT FINANCE AGENCY 2013A
D	731083741	67884XAZ0	2013-05-03	$97,945,000	REFUND OF 2008A, ISSUED 5/6/08	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,195,000	$0	$89,880,000	$0	$0	$0	$0	$0	$0	$0	$89,880,000	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
B	$2,350,000	$0	$48,425,000	$0	$0	$0	$521,063	$0	$0	$0	$47,903,937	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
C	$13,160,000	$0	$222,198,189	$0	$0	$198,595,789	$1,737,424	$0	$0	$0	$21,864,976	$0	2011	false	Yes (true)	false	Yes (true)
D	$8,150,000	$0	$97,945,000	$0	$0	$0	$0	$0	$0	$0	$97,945,000	$0	2009	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	0.00010	0.00010	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	0.00010	0.00010	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	false	0		false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	false	0.00010	0.00010	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
GOLDMAN SACHS
A	false	Yes (true)	false	false	Yes (true)	Yes (true)	18.2	false	false	false	0	false	Yes (true)
JP MORGAN CHASE
B	false	Yes (true)	false	false	Yes (true)	Yes (true)	18.33	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false				false	0	false	Yes (true)
GOLDMAN SACHS
D	false	Yes (true)	false	false	Yes (true)	Yes (true)	20.3	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION 1	FormAndLineReferenceDesc
Explanation	PART II, LINE 11, COLUMNS A,B,C,& D: THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS FROM THE ISSUE THAT ARE NO LONGER IN ESCROW.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	SEE PART V	PersonNm

Field	Value	IRS element (for citing)
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SUPPLEMENTAL INFORMATION 1

SCHEDULE L, PART IV: BUSINESSS TRANSACTIONS INVOLVING INTERESTED PERSONS (A) NAME OF INTERESTED PERSON: INTEGRIS PROHEALTH, INC. (B) RELATIONSHIP: SEE PART V, SUPPLEMENTAL INFORMATION 2 (C) AMOUNT: $547,546 (D) DESCRIPTION OF TRANSACTION: SEE PART V, SUPPLEMENTAL INFORMATION 2 (E) SHARING OF ORGANIZATION'S REVENUES: NO (A) NAME OF INTERESTED PERSON: INTEGRIS HEALTH PARTNERS, LLC (B) RELATIONSHIP: SEE PART V, SUPPLEMENTAL INFORMATION 2 (C) AMOUNT: $87,673 (D) DESCRIPTION OF TRANSACTION: SEE PART V, SUPPLEMENTAL INFORMATION 2 (E) SHARING OF ORGANIZATION'S REVENUES: NO (A) NAME OF INTERESTED PERSON: INTEGRIS CARDIOVASCUALR PHYSICIANS, LLC (B) RELATIONSHIP: SEE PART V, SUPPLEMENTAL INFORMATION 2 (C) AMOUNT: $24,042,942 (D) DESCRIPTION OF TRANSACTION: SEE PART V, SUPPLEMENTAL INFORMATION 2 (E) SHARING OF ORGANIZATION'S REVENUES: NO

SUPPLEMENTAL INFORMATION 2

SCHEDULE L, PART IV: BUSINESSS TRANSACTIONS INVOLVING INTERESTED PERSONS THE FILING ORGANIZATION AND THE INTERESTED PERSON ARE BOTH AFFILIATES WITHIN AN INTEGRATED HEALTHCARE DELIVERY SYSTEM (INTEGRIS HEALTH SYSTEM OR SYSTEM) CONTROLLED BY INTEGRIS HEALTH, INC. THE INTERESTED PERSONS REPORTED ON SCHEDULE L, PART V, SUPPLEMENTAL INFORMATION 1 ARE EACH GREATER THAN 35% CONTROLLED ENTITIES OF INTEGRIS HEALTH, INC. AND/OR INTEGRIS BAPTIST MEDICAL CENTER. THE TRANSACTIONS REPORTED CONSIST OF ROUTINE TRANSACTIONS WITHIN THE ACTIVITY OF AN INTEGRATED HEALTHCARE DELIVERY SYSTEM. THE TRANSACTIONS INCLUDE EXPENSE REIMBURSEMENTS, LEASING OF FACILITIES, PURCHASE OF SERVICES, EQUITY CONTRIBUTIONS AND DISTRIBUTIONS, AND OTHER INTERCOMPANY TRANSFERS.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$15,705	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MEDICAL EQUIPMENT	20	$1,182,703	FMV
Yes (X)	OTHER EQUIPMENT	3	$47,139	FMV
Yes (X)	WIGS	1	$26,668	FMV

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

Schedule N IRS990ScheduleN

Field	Value	IRS element (for citing)
Liquidation Of Assets Table		LiquidationOfAssetsTableGrp

Disposition Of Assets Detail DispositionOfAssetsDetail

Field	Value	IRS element (for citing)
Assets Distri Or Expnss Paid	REIMBURSEMENT OF EXPENSES	AssetsDistriOrExpnssPaidDesc
Fair Market Value Of Asset	$761,756,772	FairMarketValueOfAssetAmt
Method Of FMV Determination	COST	MethodOfFMVDeterminationTxt
EIN	731192764	EIN
Person	INTEGRIS HEALTH INC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5300 N INDEPENDENCE AVE STE 130	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73112	ZIPCd

Field	Value	IRS element (for citing)
IRC Section	501(C)(3)	IRCSectionTxt

Field	Value	IRS element (for citing)
Director Of Successor2	Yes (true)	DirectorOfSuccessor2Ind
Employee Of Successor2	Yes (true)	EmployeeOfSuccessor2Ind
Owner Of Successor2	false	OwnerOfSuccessor2Ind
Receive Compensation2	false	ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION 1	FormAndLineReferenceDesc
Explanation	SCHEDULE N, PART II, LINES 2A AND 2B INTEGRIS BAPTIST MEDICAL CENTER, INC. (IBMC) IS A MEMBER OF INTEGRIS HEALTH (INTEGRIS), AN INTEGRATED HEALTHCARE SYSTEM. IBMC IS REIMBURSING INTEGRIS FOR EXPENSES RELATED TO MANAGEMENT, HOUSEKEEPING, UTILITIES, SECURITY AND OTHER INTEGRATED SERVICES PROVIDED BY INTEGRIS. THE FOLLOWING INDIVIDUALS WERE OFFICERS, DIRECTORS, OR EMPLOYEES OF BOTH ORGANIZATIONS AT THE TIME OF TRANSACTIONS: C. BRUCE LAWRENCE BETH A. PAUCHNIK JOEY SAGER DAVID R. HADLEY TOM HONAN DANIEL DAVIS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
GENERAL STATEMENT 1	FORM 990, BOX C: DOING BUSINESS AS CANCER CENTER OF THE SOUTHWEST LIFEPASS OKLAHOMA TRANSPLANTATION INSTITUTE AMBULATORY INFUSION CENTER OF OKLAHOMA DIRECT CONNECT INTEGRIS MENTAL HEALTH CENTER - SPENCER MIRTH (MEDICAL INSTITUTE FOR RECOVERY THROUGH HUMOR) CHANGING YOUR WEIGHS INTEGRIS MENTAL HEALTH - SPENCER NAZIH ZUHDI TRANSPLANTATION INSTITUTE CERTIFIED BREAST FEEDING EDUCATOR CERTIFIED LACTATION EDUCATOR THIRD AGE LIFE THIRD AGE LIFE CENTER THE CHILDREN'S PLACE INTEGRIS ONCOLOGY SERVICES INTEGRIS ONCOLOGY SERVICES, NORTH HENRY G. BENNETT, JR. FERTILITY INSTITUTE TROY AND DOLLIE SMITH CANCER CENTER INTEGRIS ONCOLOGY SERVICES, NORTH/SOUTH COMPREHENSIVE BREAST CENTER OF OKLAHOMA HEARTSCAN OKLAHOMA INTEGRIS MENTAL HEALTH - INTEGRIS BEHAVIORAL SPECIALISTS INTEGRIS JOINT REPLACEMENT CENTER INTEGRIS HEARING RESOURCE CENTER OF OKLAHOMA AT HOUGH EAR INSTITUTE INTEGRIS DECISIONS DAY TREATMENT INTEGRIS CORPORATE ASSISTANCE PROGRAM INTEGRIS HEART CENTER HEARTSCAN COMPREHENSIVE BREAST CENTER INTEGRIS HEALTH HOSPITAL HEART FAILURE INSTITUTE MAT MOBILE ASSESSMENT TEAM SAMARITAN HOME BASED SERVICES INTEGRIS SLEEP DISORDERS CENTER - EDMOND INTEGRIS JIM THORPE OUTPATIENT REHABILITATION AT INTEGRIS BAPTIST MEDICAL CENTER CANCER INSTITUTE - BAPTIST CANCER INSTITUTE OF BAPTIST INTEGRIS CANCER INSTITUTE OF OKLAHOMA PROTON CAMPUS INTEGRIS BAPTIST MEDICAL CENTER - PROTON CAMPUS INTEGRIS ADVANCED CARDIAC CARE SAMARITAN INFUSION SERVICES INTEGRIS CANCER INSTITUTE OF OKLAHOMA RESEARCH - METRO INTEGRIS MENTAL HEALTH PHYSICIANS INTEGRIS MEDICAL SUPPLY INTEGRIS BENNETT FERTILITY CENTER INTEGRIS BENNETT FERTILITY INSTITUTE INTEGRIS HEART HOSPITAL INTEGRIS HEART HOSPITAL - DIAGNOSTIC CARDIOLOGY, NUCLEAR CARDIOLOGY INTEGRIS HOME CARE OKLAHOMA CITY INTEGRIS JIM THORPE OUTPATIENT REHABILITATION AT ICIO INTEGRIS CHILDREN'S AT BAPTIST MEDICAL CENTER DECISIONS MENTAL HEALTH & ADDICTION RECOVERY PROGRESS INTEGRIS COCHLEAR EAR IMPLANT CLINIC
GENERAL STATEMENT 2	PART III, LINE 4A: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS INTEGRIS BAPTIST MEDICAL CENTER, INC. (IBMC) IS A MEMBER OF THE INTEGRIS HEALTH SYSTEM (INTEGRIS HEALTH). INTEGRIS HEALTH IS THE STATE'S LARGEST OKLAHOMA-OWNED HEALTH CARE CORPORATION WITH HOSPITALS, PHYSICIAN CLINICS, MENTAL HEALTH FACILITIES, ASSISTED LIVING CENTERS AND HOME HEALTH AGENCIES THROUGHOUT THE STATE. AS A MEMBER OF INTEGRIS HEALTH AND A NOT FOR PROFIT ORGANIZATION, EACH YEAR IBMC PROVIDES MILLIONS OF DOLLARS OF CHARITY CARE TO PATIENTS THROUGHOUT THE STATE OF OKLAHOMA. WHILE THIS CARE REPRESENTS A LARGE PERCENTAGE OF IBMC'S GIFT BACK TO THE COMMUNITY, IT IS STILL ONLY PART OF WHAT IBMC CHOOSES TO CALL RETURNSHIP. RETURNSHIP EPITOMIZES IBMC'S MISSION OF GIVING BACK TO ITS COMMUNITY. IT TAKES THE FORM OF HUNDREDS OF PROGRAMS AND ACTS OF CHARITY PROVIDED DAILY ACROSS THE STATE OF OKLAHOMA - FREE HEALTH SCREENINGS, SUPPORT GROUPS, MEDICAL SERVICES, EDUCATIONAL PROGRAMS, HEALTH FAIRS AND MORE. IN ADDITION, IBMC PROVIDES SIGNIFICANT AMOUNTS OF UNCOMPENSATED SERVICES. UNCOMPENSATED SERVICES ARE THE COSTS OF PROVIDING FREE AND REDUCED COST CARE. AS A NOT-FOR-PROFIT HOSPITAL, IBMC PROVIDES SERVICES TO EVERYONE, REGARDLESS OF THEIR ABILITY TO PAY OR THEIR INSURANCE COVERAGE. THUS, IT PROVIDES A MUCH-NEEDED SAFETY NET FOR MEMBERS OF THE IBMC COMMUNITY WHO WOULD OTHERWISE HAVE NO ACCESS TO MEDICAL CARE. CHARITY CARE COSTS ARE BASED ON THE OVERALL HOSPITAL COST TO CHARGE RATIOS. IBMC PROVIDED CHARITY CARE OF $5,427,899. IBMC ALSO PROVIDES CARE TO PATIENTS WHO QUALIFY FOR MEDICAID PROGRAMS FOR WHICH THE ORGANIZATION HAD RECEIVED INADEQUATE PAYMENTS IN PRIOR YEARS. THE SUPPLEMENTAL HOSPITAL OFFSET PAYMENT PROGRAM (SHOPP) WAS CREATED AND IMPLEMENTED BY THE STATE OF OKLAHOMA IN FISCAL YEAR 2012 FOR THE PURPOSE OF ASSURING ACCESS TO QUALITY CARE FOR OKLAHOMA MEDICAID MEMBERS. THE PROGRAM IS DESIGNED TO ASSESS QUALIFIED OKLAHOMA HOSPITALS A FEE FOR THE SUPPLEMENTAL HOSPITAL OFFSET PAYMENT PROGRAM. THE COLLECTED FEES ARE PLACED IN POOLS AND THEN ALLOCATED TO HOSPITALS AS DIRECTED BY LEGISLATION. THE OKLAHOMA HEALTH CARE AUTHORITY DOES NOT GUARANTEE THAT ALLOCATIONS WILL EQUAL OR EXCEED THE AMOUNT OF FEE PAID INTO THE POOL BY THE HOSPITAL. THE SHOPP PROGRAM IS EXPECTED TO REMAIN IN EFFECT THROUGH FISCAL YEAR 2018. THIS FISCAL YEAR THE SHOPP PAYMENT HELPED OFFSET COSTS RELATED TO MEDICAID PATIENTS. IN ADDITION IBMC BAD DEBT COSTS ARE BASED ON THE OVERALL HOSPITAL COST TO CHARGE RATIOS. IBMC's BAD DEBT COSTS WERE $7,579,937. FOR ADDITIONAL DETAILS REGARDING COMMUNITY BENEFIT SEE THE ATTACHED COMPLETE COMMUNITY BENEFIT REPORT ON SCHEDULE O STATEMENTS 3 THROUGH 4.
GENERAL STATEMENT 3	PART III, LINE 4A: COMMUNITY BENEFIT REPORT INTEGRIS COMMUNITY BENEFIT REPORT 2017 INTEGRIS BAPTIST MEDICAL CENTER PROSTATES AND PANCAKES: COME FOR ONE...STAY FOR THE OTHER INTEGRIS MENS HEALTH UNIVERSITY OFFERS A HEARTY PANCAKE DINNER AND ROUTINE SCREENINGS FOR PROSTATE CANCER. FREE PSA BLOOD TESTS ARE AVAILABLE FOR MEN 50 YEARS OF AGE AND OLDER UNLESS THEY HAVE A PREVIOUS FAMILY HISTORY. ONE IN SIX MEN WILL BE DIAGNOSED WITH PROSTATE CANCER DURING HIS LIFETIME. A LARGE PERCENTAGE OF MEN HAVE ONLY LIMITED CONTACT WITH PHYSICIANS AND THE HEALTH CARE SYSTEM AS A WHOLE. MEN NOT ONLY FAIL TO GET ROUTINE CHECK-UPS AND PREVENTIVE CARE, BUT OFTEN IGNORE SYMPTOMS OR DELAY SEEKING MEDICAL ATTENTION WHEN SICK OR IN PAIN. BLOOD PRESSURE, GLUCOSE AND CHOLESTEROL HEALTH SCREENINGS WERE ALSO OFFERED TO APPROXIMATELY 55 MEN THIS YEAR. INTEGRIS BASS BAPTIST HEALTH CENTER (ENID) MENTAL HEALTH FIRST AID MENTAL HEALTH FIRST AID IS AN INTERNATIONAL EVIDENCE-BASED PROGRAM MANAGED BY THE NATIONAL COUNCIL FOR BEHAVIORAL HEALTH. THE PROGRAM INTRODUCES PARTICIPANTS TO RISK FACTORS AND WARNING SIGNS OF MENTAL HEALTH PROBLEMS, BUILDS UNDERSTANDING OF THEIR IMPACT AND OVERVIEWS APPROPRIATE SUPPORTS. THIS EIGHT-HOUR COURSE USES ROLE-PLAYING AND SIMULATIONS TO DEMONSTRATE HOW TO OFFER INITIAL HELP IN A MENTAL HEALTH CRISIS AND CONNECT PEOPLE TO THE APPROPRIATE PROFESSIONAL, PEER, SOCIAL AND SELF-HELP CARE. THE PROGRAM ALSO TEACHES COMMON RISK FACTORS AND WARNING SIGNS OF SPECIFIC ILLNESSES LIKE ANXIETY, DEPRESSION, SUBSTANCE ABUSE, BIPOLAR DISORDER, EATING DISORDERS AND SCHIZOPHRENIA. MENTAL HEALTH FIRST AID TEACHES PARTICIPANTS A FIVE-STEP ACTION PLAN TO SUPPORT SOMEONE DEVELOPING SIGNS AND SYMPTOMS OF A MENTAL ILLNESS OR EXPERIENCING AN EMOTIONAL CRISIS. INTEGRIS CANADIAN VALLEY HOSPITAL (YUKON) DEEP: DIABETES EMPOWERMENT EDUCATION PROGRAM THE DEEP (DIABETES EMPOWERMENT EDUCATION PROGRAM) IS AN EVIDENCE BASED PROGRAM DEVELOPED TO PROVIDE THE COMMUNITY WITH THE TOOLS TO BETTER MANAGE THEIR DIABETES IN ORDER TO REDUCE COMPLICATIONS AND LEAD HEALTHIER, LONGER LIVES BASED ON PRINCIPLES OF EMPOWERMENT AND ADULT EDUCATION. THE PROGRAM WAS DEVELOPED BY THE MIDWEST LATINO HEALTH RESEARCH, TRAINING AND POLICY CENTER AT THE UNIVERSITY OF ILLINOIS AT CHICAGO IN ENGLISH AND SPANISH AS A CURRICULUM DESIGNED TO ENGAGE COMMUNITY RESIDENTS IN SELF-MANAGEMENT PRACTICES FOR THE PREVENTION AND CONTROL OF DIABETES. THE PROGRAM IS CURRENTLY BEING IMPLEMENTED ACROSS THE U.S., IN PUERTO RICO AND IN PERU. DEEP CURRICULUM EDUCATES PARTICIPANTS ON THE PRIORITY INDICATORS OF HEART DISEASE PREVENTION, NUTRITION AND PHYSICAL ACTIVITY/OBESITY. PROGRAM CURRICULUM ALSO COVERS MENTAL HEALTH ISSUES INCLUDING STRESS RELIEF, DEPRESSION AND COPING WITH DIABETES. INTEGRIS CANCER INSTITUTE 23RD ANNUAL CELEBRATION OF LIFE ART SHOW THE TROY AND DOLLIE SMITH WELLNESS CENTER AT THE INTEGRIS CANCER INSTITUTE CELEBRATED ITS 23RD ANNUAL ART EXHIBIT, DEDICATED TO THE CURATIVE POWERS OF CREATIVITY AND TO ALL WHOSE LIVES HAVE BEEN AFFECTED BY CANCER. THE EXHIBIT SHOWCASES ALL FORMS OF ART INCLUDING FIBER, GRAPHICS, OIL, WATERCOLOR, MIXED MEDIA, PHOTOGRAPHY, POTTERY, SCULPTURE, WRITING AND POETRY. WORK BY ARTISTS OF ALL AGES IS ON DISPLAY EXPRESSING HOW THEIR LIVES HAVE BEEN AFFECTED BY CANCER. MORE THAN 200 PIECES OF ART WERE INCLUDED THIS YEAR AND ARTISTS, CANCER SURVIVORS, FAMILIES AND FRIENDS WERE RECOGNIZED AT AN OPENING RECEPTION. INTEGRIS GROVE HOSPITAL COMMUNITY GARDEN NUTRITION TRAINING IN CONJUNCTION WITH THE DELAWARE COUNTY BOYS AND GIRLS CLUB AND THE DELAWARE COUNTY COMMUNITY COALITION, WE PARTICIPATED IN A NUTRITION TRAINING EVENT WITH APPROXIMATELY 70 CHILDREN FROM THE GROVE AREA. ON DAY ONE, WE VISITED THE COMMUNITY GARDEN. THE STUDENTS TOURED THE GARDEN, THEN GOT UP CLOSE AND PERSONAL WITH SEEDS, HERBS AND FRESH PRODUCE AS WELL AS PACKAGED ITEMS FROM THE GROCERY STORE. ON DAY TWO, WE WENT TO THE DELAWARE COUNTY BOYS AND GIRLS CLUB TO DEMONSTRATE HOW TO MAKE HEALTHY SNACKS WITH ITEMS FROM THE GARDEN. WE CREATED A "SUSHI" TURKEY AND VEGETABLE ROLL WITH CARROTS, CUCUMBERS, RADISHES AND A SPINACH TORTILLA. THE KIDS HAD A GREAT TIME LEARNING ABOUT THE GARDEN AND INCORPORATING THAT INTO MAKING A HEALTHY AND FUN SNACK! MANY OF THEM WERE VERY SURPRISED THEY ENJOYED THE SNACK WITH FRESH PRODUCE IN IT. THEY ALSO LEARNED ABOUT PORTION SIZES FOR EACH FOOD GROUP. INTEGRIS HEALTH EDMOND SUNSET ELEMENTARY SCHOOL MAY 5 CINCO DE MAYO FESTIVAL THE INTEGRIS COMMUNITY WELLNESS DEPARTMENT PARTICIPATED IN THE ANNUAL CINCO DE MAYO FESTIVAL AT SUNSET ELEMENTARY SCHOOL. MANY PARENTS OF THE STUDENTS ATTENDED. THE EVENT INCLUDED FUN PHYSICAL ACTIVITIES INCLUDING MAKING HEALTHY FRUIT SMOOTHIES USING BLENDERS POWERED BY PEDALING BICYCLES. THE RESPONSE FROM THE CHILDREN WAS GREAT, AS THEY COMPETED AGAINST THEIR TEACHERS TO SEE WHO COULD POWER THE BLENDER THE FASTEST. EVERYONE WATCHED HOW TO MAKE ONE, AND MANY SAID THEY WERE GOING TO TRY IT AT HOME. A SAMPLE OF THE SMOOTHIE WAS GIVEN TO APPROXIMATELY 500 CHILDREN AT THE SCHOOL FROM 1ST THROUGH 5TH GRADES. INTEGRIS COMMUNITY WELLNESS CONTINUES TO PARTNER WITH SUNSET ELEMENTARY SCHOOL. THE SCHOOL HAS ONE OF THE HIGHEST PERCENTAGES OF CHILDREN WHO ARE ELIGIBLE FOR FREE OR REDUCED COST LUNCHES IN THE EDMOND PUBLIC SCHOOLS. INTEGRIS MENTAL HEALTH MENTAL HEALTH SCREENING IN PARTNERSHIP WITH INTEGRIS, MEMBERS OF THE OKLAHOMA CITY COUNTY HEALTH DEPARTMENTS WELLNESS NOW MENTAL HEALTH AND ADDICTION RECOVERY WORK GROUP ACCEPTED THE FUTURE OF POPULATION HEALTH AWARD FROM THE PUBLIC HEALTH FOUNDATION IN MAY. THIS AWARD RECOGNIZES EXEMPLARY PRACTICE BY HOSPITALS AND HEALTH SYSTEMS THAT ARE COLLABORATING WITH PUBLIC HEALTH DEPARTMENTS AND OTHER COMMUNITY PARTNERS ON HEALTH IMPROVEMENT STRATEGIES AND IMPLEMENTATION EFFORTS. THE AWARDEES FOR THE 2016 PROGRAM WERE INTEGRIS HEALTH IN OKLAHOMA AND WELLSPAN HEALTH IN PENNSYLVANIA. THESE ORGANIZATIONS ARE ENGAGED IN INNOVATIVE AND AMBITIOUS LOCAL PARTNERSHIPS TO IMPROVE ACCESS TO MENTAL HEALTH SERVICES IN THE COMMUNITIES THEY SERVE. "THESE HOSPITALS AND THEIR PARTNERS ARE BUILDING ON ONE ANOTHER'S STRENGTHS AS THEY TAKE ON TOUGH, LONGSTANDING COMMUNITY HEALTH PROBLEMS," SAID PHF PRESIDENT RON BIALEK. "OUR MISSION AT INTEGRIS IS TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE," SAID BRUCE LAWRENCE, PRESIDENT AND CHIEF EXECUTIVE OFFICER OF INTEGRIS. "IN ORDER TO MAKE A MEANINGFUL DIFFERENCE IN TODAY'S HEALTH CARE ENVIRONMENT WE HAVE TO CHANGE BEHAVIORS, AND THE ONLY WAY TO DO THAT IS THROUGH COLLABORATION." THE GROUP IS RECOGNIZED FOR THEIR JOINT EFFORTS TO PROMOTE THE FREE, ANONYMOUS, ONLINE SCREENINGS PROVIDED BY INTEGRIS THROUGH THE WEBSITE, MENTALHEALTHSCREENING.ORG, AND FOR THE GROUPS' EFFORTS TO PROVIDE MENTAL HEALTH FIRST AID TRAINING THROUGHOUT THE COMMUNITY.
GENERAL STATEMENT 4	PART III, LINE 4A: COMMUNITY BENEFIT REPORT CONTINUED INTEGRIS MIAMI HOSPITAL YOGA FOR KIDS YOGA FOR KIDS WAS DEVELOPED BY THE UNIVERSITY OF ARKANSAS DIVISION OF AGRICULTURE RESEARCH AND EXTENSION PROGRAM FOR AGES 5-19. IT INCORPORATES ADULT YOGA POSES INTO KID-FRIENDLY YOGA ROUTINES AND GAMES. THE YOGA FOR KIDS PROGRAM FOCUSES ON HELPING KIDS ACHIEVE OPTIMAL PHYSICAL, SOCIAL AND MENTAL HEALTH. PRACTICING YOGA BUILDS STRENGTH, FLEXIBILITY AND CONFIDENCE. IN ADDITION, THE BREATHING TECHNIQUES PROMOTE RELAXATION AND QUIET THE MIND. YOGA AND STRETCH BREAKS IN THE CLASSROOM ARE PROVEN TO IMPROVE CONCENTRATION. THIS FUN AND SIMPLE EXERCISE PROGRAM COMBINES BREATH, PHYSICAL POSTURES AND MINDFULNESS TO HELP STRENGTHEN AND CALM THE BODY AND MIND. YOGA FOR KIDS PROMOTES STRESS RELIEF AS WELL AS PHYSICAL ACTIVITY. SCHOOLS IN THE MIAMI AND GROVE AREA ARE SO EXCITED THAT WE OFFER THIS FOR THEM IN RURAL OKLAHOMA. MANY OF THE SCHOOLS WERE LOOKING FOR WAYS TO INCORPORATE MENTAL HEALTH AWARENESS, BUT WERE UNSURE WHERE TO TURN. WE NOW HAVE 13 SCHOOL DISTRICTS THAT HAVE YOGA FOR KIDS ON THE CALENDAR FOR THIS SCHOOL YEAR. WE ALSO SERVE EACH LOCAL BOYS AND GIRLS CLUB AT LEAST ONCE A MONTH AND THERE ARE MANY TEACHERS WHO NOW INCORPORATE SOME FORM OF YOGA IN THEIR CLASSROOMS. INTEGRIS SOUTHWEST MEDICAL CENTER GO RED FOR YOUR HEART/CHECK. CHANGE. CONTROL CHECK. CHANGE. CONTROL. IS AN AMERICAN HEART/ STROKE ASSOCIATION EVIDENCE-BASED HYPERTENSION MANAGEMENT PROGRAM THAT UTILIZES AN ONLINE HEALTH TRACKER TO EMPOWER PARTICIPANTS TO TAKE OWNERSHIP OF THEIR CARDIOVASCULAR HEALTH. THE PROGRAM INCORPORATES SELF-MONITORING, MENTORING AND ONLINE TRACKING AS KEY FEATURES TO IMPROVE OUTCOMES IN HYPERTENSION MANAGEMENT, PHYSICAL ACTIVITY AND WEIGHT REDUCTION. PARTICIPANTS ENGAGE IN LEARNING OPPORTUNITIES RELATED TO BLOOD PRESSURE MANAGEMENT SUCH AS HEART HEALTHY NUTRITION, INCREASING PHYSICAL ACTIVITY, REDUCING STRESS AND QUITTING SMOKING. THE PROGRAM HAS A GRAND FINALE WITH THE GO RED FOR YOUR HEART EVENT WHERE THE PARTICIPANTS SHARE THEIR LEARNING EXPERIENCE WITH OTHER PARTICIPANTS FROM ACROSS THE STATE. LAKESIDE WOMENS HOSPITAL RAISES $7,500 FOR MARCH OF DIMES PROGRAMS LAKESIDE WOMENS HOSPITAL PARTICIPATED IN THE 2017 MARCH OF DIMES WALK ON MAY 6 AT THE MYRIAD GARDENS IN OKLAHOMA CITY TO RAISE AWARENESS FOR PREVENTION OF PRE-TERM BIRTHS. THEY RAISED OVER $7,500 TO SUPPORT PROGRAMS THAT HELP PRETERM NEWBORN BABIES AND THEIR MOTHERS. THE MARCH OF DIMES MISSION IS TO WORK IN COMMUNITIES TO IMPROVE THE HEALTH OF MOTHERS AND BABIES THROUGH EDUCATION ON HEALTHY PREGNANCY, PRENATAL CARE AND OTHER SERVICES TO REDUCE THE RISK OF PREMATURE BIRTH AND OTHER POOR BIRTH OUTCOMES, AND TO PROVIDE SUPPORT FOR FAMILIES WHOSE BABIES NEED SPECIALIZED CARE IN THE NICU. LAKESIDE STAFF MEMBERS AND PHYSICIANS ALSO WORKED TO RAISE AWARENESS AND FINANCIAL SUPPORT THROUGH FUNDRAISING THAT INCLUDED A GIFT BASKET AUCTION, HOSTING JEANS DAYS AND SPONSORSHIP OF THE HOPE SECTION AT THE MARCH OF DIMES WALK. IT WAS A FULL EFFORT BY HOSPITAL AND CLINIC PHYSICIANS AND STAFF, AND LAKESIDE PATIENTS, TO RAISE THESE FUNDS TO HELP MEET AN URGENT NEED FOR NEWBORN BABIES AND MOTHERS FOR IMPORTANT RESOURCES AND EDUCATION TO HELP PREVENT PRETERM BIRTHS. SERVING OUR COMMUNITY OUR MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. WE LEARNED A LONG TIME AGO THAT WE CANT FULLY CARE FOR OUR COMMUNITY BY STAYING EXCLUSIVELY WITHIN THE WALLS OF OUR FACILITIES. THAT'S WHY "RETURNSHIP" IS SUCH AN IMPORTANT PART OF OUR PHILOSOPHY. WHAT IS RETURNSHIP? IT'S GIVING BACK PART OF OURSELVES TO THE COMMUNITIES WE SERVE. AT INTEGRIS HEALTH, THE PHYSICIANS, EMPLOYEES AND VOLUNTEERS TAKE THEIR EDUCATION AND SKILLS INTO THE COMMUNITY TO MAKE A DIFFERENCE IN THE LIVES OF FELLOW OKLAHOMANS. THEIR DEDICATION, COMBINED WITH OUR RESOURCES, HELPS ACCOMPLISH A VARIETY OF THINGS FROM PROVIDING FREE CLINICAL SERVICES, SCREENINGS AND EDUCATION PROGRAMS TO WORKING WITH JUVENILE OFFENDERS AND PROVIDING ACTIVITIES FOR SENIOR CITIZENS. WE ALSO REALIZE THAT THE HEALTH OF A COMMUNITY ISNT JUST PHYSICAL AND MENTAL ITS ECONOMIC AND SPIRITUAL AS WELL. THATS WHY WE OFFER A MYRIAD OF PROGRAMS THAT ADDRESS ALL OF THESE IMPORTANT ISSUES. INTEGRIS PROVIDED $47,862,516 IN COMMUNITY BENEFITS INCLUDING THE COST OF BAD DEBT. THIS INCLUDES OUR RETURNSHIP, COMMUNITY BUILDING EFFORTS, UNCOMPENSATED SERVICES AND MEDICAID SERVICES. RETURNSHIP RETURNSHIP EPITOMIZES OUR MISSION OF GIVING BACK TO OUR COMMUNITY. IT TAKES THE FORM OF HUNDREDS OF PROGRAMS AND ACTS OF CHARITY PROVIDED DAILY ACROSS THE STATE OF OKLAHOMA FREE HEALTH SCREENINGS, SUPPORT GROUPS, MEDICAL SERVICES, EDUCATIONAL PROGRAMS, HEALTH FAIRS AND MORE AS REFLECTED IN THE PREVIOUS PAGES. OUR RETURNSHIP EFFORTS EQUALED $5,032,848. COMMUNITY BUILDING COMMUNITY BUILDING IS ANOTHER VITAL WAY WE GIVE BACK. THESE EFFORTS ADDRESS THE ROOT CAUSES OF HEALTH PROBLEMS. SOME OF OUR ACTIVITIES IN COMMUNITY BUILDING ARE PHYSICAL IMPROVEMENTS IN HOUSING, ECONOMIC DEVELOPMENT, COMMUNITY SUPPORT, ENVIRONMENTAL ENHANCEMENTS AND ADVOCACY FOR ADVANCEMENTS IN COMMUNITY HEALTH. OUR COMMUNITY BUILDING EFFORTS EQUALED $198,041. UNCOMPENSATED SERVICES AND MEDICAID SERVICES UNCOMPENSATED SERVICES ARE THE COSTS OF PROVIDING FREE AND REDUCED-COST CARE. AS A SYSTEM OF NOT-FOR-PROFIT HOSPITALS, INTEGRIS PROVIDES SERVICES TO EVERYONE, REGARDLESS OF THE ABILITY TO PAY FOR THEIR INSURANCE COVERAGE. THUS, WE PROVIDE A MUCH NEEDED SAFETY NET FOR MEMBERS OF OUR COMMUNITY WHO WOULD OTHERWISE HAVE NO ACCESS TO MEDICAL CARE. CHARITY CARE COSTS ARE BASED ON THE OVERALL HOSPITAL COST-TO-CHARGE RATIOS. INTEGRIS ALSO PROVIDES CARE TO PATIENTS WHO QUALIFY FOR MEDICAID PROGRAMS. INTEGRIS PROVIDED CHARITY CARE AND MEDICAID SERVICES AT AN ESTIMATED COST OF $24,125,641. BAD DEBT IN ADDITION, INTEGRIS INCURRED BAD DEBT WITH AN ESTIMATED COST OF $18,505,986 BASED ON THE OVERALL HOSPITAL COST-TO-CHARGE RATIO.
GENERAL STATEMENT 5	PART V: QUESTION 1A - INTEGRIS HEALTH, INC., AS THE PARENT ENTITY OF THE INTEGRIS HEALTH SYSTEM, PAYS ALL VENDORS FOR SERVICES PROVIDED TO ALL ENTITIES WITHIN THE SYSTEM. ACCORDINGLY, COMPENSATION PAID TO INDEPENDENT CONTRACTORS IS REPORTED ON THE FORM 1096, ANNUAL SUMMARY AND TRANSMITTAL OF U.S. INFORMATION RETURNS OF INTEGRIS HEALTH, INC., EIN 73-1192764. EXPENSES ARE ALLOCATED TO AND REIMBURSED BY INDIVIDUAL ENTITIES WITHIN THE SYSTEM, AND REPORTED ON THEIR RESPECTIVE FORMS 990, PART VII, SECTION B AND PART IX, AS APPROPRIATE. PART V: QUESTION 2A - THE SALARIES REFLECTED ON FORM 990, PART IX, LINE 7, WERE ALL REPORTED ON THE FORM 941 EMPLOYER'S QUARTERLY FEDERAL TAX RETURN, OF INTEGRIS HEALTH, INC.,EIN 73-1192764. THESE SALARIES WERE REIMBURSED TO INTEGRIS HEALTH, INC. AND WERE INCLUDED IN THE NUMBER OF EMPLOYEES ON INTEGRIS HEALTH, INC.'S FORM W-3. THE NUMBER OF EMPLOYEES REPORTED ON PART V, LINE 2A REPRESENTS THE NUMBER OF FULL TIME EMPLOYEES, AS DETERMINED BY FTE HOURS WORKED, FOR THE FILING ORGANIZATION DURING THE 2016 TAX YEAR.
GENERAL STATEMENT 6	PART VI: SECTION A. GOVERNING BODY AND MANAGEMENT PART VI: QUESTION 2 THE FILING ORGANIZATION IS A MEMBER OF AN INTEGRATED HEALTHCARE SYSTEM CONTROLLED BY INTEGRIS HEALTH, INC. (SYSTEM). THE FOLLOWING OFFICERS AND DIRECTORS OF THE FILING ORGANIZATION HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BY VIRTUE OF THEIR POSITIONS AS OFFICERS, DIRECTORS, OR EMPLOYEES OF RELATED ENTITIES WITHIN THE SYSTEM: C. BRUCE LAWRENCE DAVID R. HADLEY BETH A. PAUCHNIK TOM HONAN JOEY SAGER DANIEL DAVIS HANI BARADI
GENERAL STATEMENT 7	PART VI: SECTION A. GOVERNING BODY AND MANAGEMENT PART VI: QUESTIONS 6, 7A AND 7B - INTEGRIS HEALTH, INC. IS THE SOLE MEMBER OF INTEGRIS BAPTIST MEDICAL CENTER, INC. AS SUCH IT HAS THE POWER (1) TO ELECT THE DIRECTORS AND TO REMOVE THE ENTIRE BOARD OF DIRECTORS OR ANY INDIVIDUAL DIRECTOR AT ANY TIME WITH OR WITHOUT CAUSE, (2) TO APPROVE OR DISAPPROVE ANY ACTION TAKEN BY THE BOARD OF DIRECTORS AMENDING, ALTERING, CHANGING OR REPEALING THE BYLAWS, (3) TO VOTE ON ALL MATTERS WHERE THE AUTHORIZATION OR APPROVAL OF THE SOLE MEMBER IS REQUIRED BY THE CERTIFICATE OF INCORPORATION, THE BYLAWS OR STATE LAW.
GENERAL STATEMENT 8	PART VI: SECTION B. POLICIES PART VI: QUESTION 11B - THE ORGANIZATION IS A MEMBER OF AN INTEGRATED HEALTHCARE SYSTEM CONTROLLED BY INTEGRIS HEALTH, INC. (SYSTEM). THE SYSTEM HAS A SINGLE AUDIT COMPLIANCE COMMITTEE WHICH OVERSEES THE CONSOLIDATED FINANCIAL STATEMENT AUDIT AS WELL AS THE FILING OF FEDERAL AND STATE TAX FORMS. THE SYSTEM ENGAGES A PAID PREPARER EXPERIENCED IN THE PREPARATION OF FORM 990 TO PREPARE THE FORM. A DRAFT FORM 990 IS PROVIDED TO THE SYSTEM VICE PRESIDENT, FINANCE FOR REVIEW. A FINAL FORM 990 IS GIVEN TO THE SYSTEM CHIEF FINANCIAL OFFICER FOR REVIEW, APPROVAL, AND SIGNATURE. THE FINAL FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S BOARD OF DIRECTORS, AS WELL AS TO THE SYSTEM'S AUDIT/COMPLIANCE COMMITTEE, FOR REVIEW PRIOR TO FILING THE RETURN.
GENERAL STATEMENT 9	PART VI: SECTION B. POLICIES PART VI: QUESTION 12C - THE FILING ORGANIZATION IS A MEMBER OF AN INTEGRATED HEALTHCARE SYSTEM CONTROLLED BY INTEGRIS HEALTH, INC. (INTEGRIS OR SYSTEM). CONFLICT OF INTEREST IS ADDRESSED IN THE INTEGRIS CODE OF CONDUCT. ALL SYSTEM EMPLOYEES RECEIVE TRAINING DURING NEW EMPLOYEE ORIENTATION AND ARE INSTRUCTED TO REPORT ANY POSSIBLE CONFLICTS, TO REFER ANY CONFLICT OF INTEREST QUESTIONS TO THE SYSTEM'S COMPLIANCE OFFICER OR THROUGH THE ANONYMOUS INTEGRITY LINE. ALL NEW MANAGERS RECEIVE ADDITIONAL TRAINING ON CONFLICT OF INTEREST POLICES DURING LEADERSHIP TRAINING. LEGAL SERVICES REVIEWS ALL CONTRACTS FOR CONFLICTS OF INTEREST. INTERNAL AUDIT CONDUCTS AUDITS FOR POSSIBLE CONFLICTS OF INTEREST BASED ON THEIR ANNUAL RISK ASSESSMENT. CORPORATE COMPLIANCE INCLUDES ASSESSMENTS FOR CONFLICTS OF INTEREST IN ITS ANNUAL WORK PLAN AND CONDUCTS SPECIALIZED TRAINING FOR HIGH RISK AREAS. THE GOVERNANCE COMMITTEE, A COMMITTEE OF THE INTEGRIS HEALTH BOARD COMPRISED OF INDEPENDENT BOARD MEMBERS, REVIEWS AND APPROVES ANY AND ALL PROPOSED BUSINESS TRANSACTIONS BETWEEN ANY ENTITY OF INTEGRIS AND A DISQUALIFIED PERSON.
GENERAL STATEMENT 10	PART VI: SECTION B. POLICIES PART VI: QUESTION 15A - THE FILING ORGANIZATION IS A MEMBER OF AN INTEGRATED HEALTHCARE SYSTEM CONTROLLED BY INTEGRIS HEALTH, INC. (INTEGRIS OR SYSTEM). COMPENSATION FOR THE CEO, MANAGING DIRECTORS AND VICE PRESIDENTS IS ANALYZED BY AN INDEPENDENT HEALTH CARE CONSULTING FIRM. THE ANALYSIS INCLUDES A FAIR MARKET VALUE ASSESSMENT AND ESTABLISHMENT OF A RANGE FOR EACH POSITION BASED ON RESEARCH OF COMPARABLE HEALTH CARE SYSTEMS OF SIMILAR SIZE. THE REPORT AND RECOMMENDED COMPENSATION LEVELS FOR EACH EXECUTIVE MANAGEMENT POSITION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE INTEGRIS HEALTH BOARD OF DIRECTORS AND ULTIMATELY THE FULL BOARD OF DIRECTORS. THE MINUTES OF BOTH THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS REFLECTS A REVIEW OF THE COMPARABILITY DATA, THE EXECUTIVE PERFORMANCE REVIEWS AND THE DECISION-MAKING PROCESS. PART VI: QUESTION 15B - THE FILING ORGANIZATION IS A MEMBER OF AN INTEGRATED HEALTHCARE SYSTEM CONTROLLED BY INTEGRIS HEALTH, INC. (INTEGRIS OR SYSTEM). ALL DEPARTMENT DIRECTORS COMPENSATION IS REVIEWED ANNUALLY BY THE INTEGRIS COMPENSATION DEPARTMENT OF HUMAN RESOURCES. INDEPENDENT SALARY SURVEY SOURCES FROM THIRD PARTY PROVIDERS ARE USED TO DETERMINE LOCAL AND REGIONAL FAIR MARKET COMPETITIVENESS. ADJUSTMENTS IN SALARIES BASED ON INDIVIDUAL PERFORMANCE STANDARDS OR ANY MARKET EQUITY ADJUSTMENTS ARE APPROVED BY THE RESPECTIVE VICE PRESIDENT OR MANAGING DIRECTOR.
GENERAL STATEMENT 11	PART VI: SECTION C. DISCLOSURE PART VI: QUESTION 19 - THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC. HOWEVER, THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE INCLUDED IN THE CONSOLIDATED FINANCIALS FOR INTEGRIS HEALTH, INC., A RELATED CORPORATION. THESE CONSOLIDATED FINANCIALS ARE DISCLOSED FOR BOND COMPLIANCE PURPOSES USING DIGITAL ASSURANCE CERTIFICATION.
GENERAL STATEMENT 12	PART VII: SECTION B. INDEPENDENT CONTRACTORS DIAGNOSTIC LABORATORY REFERENCE LAB $24,549,292 OF OKLAHOMA, LLC 225 N.E. 97TH STREET OKLA. CITY, OK 73114 INTELISTAFF OF OKLAHOMA CONTRACT STAFFING $19,639,425 HEALTHCARE LLC P.O. BOX 840292 DALLAS, TX 75284 OKLAHOMA HEALTHCARE SHOPP FEE $18,949,696 AUTHORITY (OHCA) 4345 N. LINCOLN BLVD. OKLA. CITY, OK 73105 LIFESHARE TRANSPLANT DONOR ORGAN ACQUISITION $ 6,957,746 4705 N.W. EXPRESSWAY OKLA. CITY, OK 73132 AMERIPATH PHYSICIAN CALL PAY $ 1,566,186 P.O. BOX 849893 DALLAS, TX 75284
GENERAL STATEMENT 13	PART XI: RECONCILIATION OF NET ASSETS, LINE 9 EQUITY TRANSFER TO INTEGRIS HEALTH, INC. ($35,500,000) TRANSFER TO INTEGRIS CARDIOVASCULAR ($ 432,800) PHYSICIANS, LLC ------------- TOTAL ($35,932,800) =============

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GREAT PLAINS MEDICAL FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5300 N INDEPENDENCE AVE STE 130	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73112	ZIPCd

Field	Value	IRS element (for citing)
EIN	731457016	EIN
Primary Activities	MED.RES.PROG.	PrimaryActivitiesTxt
Legal Domicile State	OK	LegalDomicileStateCd
Total Income	$1,922,933	TotalIncomeAmt
End Of Year Assets	-$22,361,759	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	IBMC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
INTEGRIS AMBULATORY CARE CORPORATION
5300 N INDEPENDENCE AVE STE 130	OKLA CITY	OK	73112	731192765	HEALTH CARE	OK	501(C)(3)	LINE 3	IH	false
INTEGRIS HOSPICE INC
5300 N INDEPENDENCE AVE STE 130	OKLA CITY	OK	73112	731369586	HEALTH CARE	OK	501(C)(3)	LINE 10	IH	false
INTEGRIS HEALTH INC
5300 N INDEPENDENCE AVE STE 130	OKLA CITY	OK	73112	731192764	HEALTH CARE	OK	501(C)(3)	LINE 12-I	NA	false
INTEGRIS RURAL HEALTH INC
5300 N INDEPENDENCE AVE STE 130	OKLA CITY	OK	73112	731444504	HEALTH CARE	OK	501(C)(3)	LINE 3	IH	false
INTEGRIS SOUTHWEST MEDICAL CENTER INC
5300 N INDEPENDENCE AVE STE 130	OKLA CITY	OK	73112	731089149	HEALTH CARE	OK	501(C)(3)	LINE 3	IH	false
INTEGRIS HEALTH FOUNDATION INC
5300 N INDEPENDENCE AVE STE 130	OKLA CITY	OK	73112	731047338	FUNDRAISING	OK	501(C)(3)	LINE 7	IH	false
WESTERN VILLAGE ACADEMY INC
5300 N INDEPENDENCE AVE STE 130	OKLA CITY	OK	73112	731588764	SCHOOL	OK	501(C)(3)	LINE 2	IACC	false
INTEGRIS HEALTH EDMOND INC
5300 N INDEPENDENCE AVE STE 130	OKLA CITY	OK	73112	451027361	HEALTH CARE	OK	501(C)(3)	LINE 3	IH	false
INTEGRIS MENTAL HEALTH INC
5300 N INDEPENDENCE AVE STE 130	OKLA CITY	OK	73112	730738716	HEALTH CARE	OK	501(C)(3)	LINE 3	IH	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	UBI Code VUBICodeVAmt	OwnershipOwnershipPct
BMPA LTD 73-1228665
OKLAHOMA CITY OK 73112	OKLAHOMA CITY	OK	73112	MED. OFFICE BLDG.	OK	NA	N/A	false	false
QC-III 20-8723857
OKLAHOMA CITY OK 73112	OKLAHOMA CITY	OK	73112	MEDICAL	OK	IBMC	RELATED	false	Yes (true)	-$9,187	$82,335	$0	0.60684
DIAGNOSTIC LAB 73-1560760
LYNDHURST NJ 07071	LYNDHURST	NJ	07071	CLINICAL LAB	NJ	NA	RELATED	false	Yes (true)	$16,626,614	$10,722,097	$2,749,364	0.49000
MPI CENTER 73-1283942
OKLAHOMA CITY OK 73112	OKLAHOMA CITY	OK	73112	MEDICAL	OK	NA	N/A	false	false
HILLCRESTINTEGRIS HEALTH LLC
OKLAHOMA CITY OK 73112	OKLAHOMA CITY	OK	73112	DORMANT	OK	NA	N/A	false	false
LAKESIDE HOSPITAL 73-1493662
OKLAHOMA CITY OK 73112	OKLAHOMA CITY	OK	73112	MEDICAL	OK	NA	N/A	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
INTEGRIS PROHEALTH INC
5300 N INDEPENDENCE AVE STE 130	OKLA CITY	OK	73112	731046179	RETAIL PHARMACY	OK	NA	C Corp	false
THE STANLEY F HUPFELD CHAR REMAIN TRUST
5300 N INDEPENDENCE AVE STE 130	OKLA CITY	OK	73112	266238051	FINANCIAL	OK	NA	Trust	Yes (true)
QUALITY ALLIANCE ASSURANCE CO
				981060671	INSURANCE		NA	C Corp	false	PO BOX 10027 KYI-1001	GRAND CAYMAN	CJ	CJ
BAPTIST HEALTH SYSTEM INC
5300 N INDEPENDENCE AVE STE 130	OKLA CITY	OK	73112	731477468	DORMANT	OK	NA	C Corp	false
ONE CARE INC
5300 N INDEPENDENCE AVE STE 130	OKLA CITY	OK	73112		DORMANT	OK	NA	C Corp	false
VADOVATIONS INC
5300 N INDEPENDENCE AVE STE 130	OKLA CITY	OK	73112	270821922	HEALTH CARE	OK	IBMC	C Corp	false					$3,179,721	$5,456,843	1.00000
INTEGRIS HEALTH PARTNERS LLC
5300 N INDEPENDENCE AVE STE 130	OKLA CITY	OK	73112	453482852	HEALTH CARE	OK	NA	C Corp	false
INTEGRIS CARDIOVASCULAR PHYSICIANS LLC
5300 N INDEPENDENCE AVE STE 130	OKLA CITY	OK	73112	452867352	HEALTH CARE	OK	NA	C Corp	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION 1	FormAndLineReferenceDesc
Explanation	SCHEDULE R, PART III UNRELATED BUSINESS INCOME FOR DIAGNOSTIC LABORATORY OF OKLAHOMA WAS CALCULATED FOLLOWING THE APPROACH ALLOWED BY PLR XXX-XX-XXXX.	ExplanationTxt