2025-04-03T10:44:24-07:00 2024-06-30 680260103 Regalia & Associates CPAS 103 Town and Country Drive Suite K Danville CA 94526 990 2023-07-01 134288670 Integrate Health Inc INTE 6463970217 PO Box 605 Medway MA 02053 Jennifer Schechter CEO 6463970217 2025-04-03 true true Douglas W Regalia P00186389 9253140390 2023 2025-03-06 01:10:19Z Jennifer Schechter 14349246 false X www.integratehealth.org X 2004 MA The mission of Integrate Health is to make quality Primary Healthcare accessible to all. 13 13 10 0 9888775 13858936 6891 145017 88002 245658 -742400 99635 9241268 14349246 846317 899739 0 2803995 3190605 0 606716 4715359 4909586 8365671 8999930 875597 5349316 13457083 18356398 397751 318347 13059332 18038051 The mission of Integrate Health is to make quality Primary Healthcare accessible to all. false false 5027549 462577 145017 Integrated primary healthcare deliveryIntegrate Health implements an integrated primary healthcare strengthening approach in 25 public health centers in Togo and their catchment areas serving a total population of 214,735 and 5 public health centers in Guinea and their catchment areas serving a total population of 112,000. 2231040 68798 GuineaIn 2023, Integrate Health expanded its geographic footprint to reach a second country in the francophone West African region: Guinea. The Guinean Ministry of Health formally requested us to implement the Integrated Primary Care Program in the Kouroussa district, part of the Kankan region, as a way to strengthen the community health system. We now work together to fill critical gaps in the national community health strategy, with a focus on vaccination and supporting the development of digital health tools. 444802 368364 HIV programIntegrate Health supports the Association Espoir pour Demain (AED-LIDAW) to deliver comprehensive care to roughly 2,000 individuals living with HIV through one HIV clinic and four district hospitals. 7703391 true true false false false false false false false false true false false false true true true false false true true true false false false false false false false true false false false false false false false false true false false false false false false false false true 2 0 true 10 true false true OC false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA IL MA NJ NY WA X X X X Jennifer Schechter 6463970217 PO Box 605 Medway MA 02053 Jennifer Schechter Fiori CEO 40.00 0.00 X 181280 0 17612 Emily BENSEN Deputy Director 40.00 0.00 129921 0 10395 Leila CELESTIN Sr. Finance Mgr 40.00 0.00 107449 0 20898 Tobore EGBORGE Development Dir 40.00 0.00 115566 0 3467 Sophia OKEKE Dir People Oper 40.00 0.00 108977 0 6732 Nafeesa Remtilla President 3.00 0.00 X X 0 0 0 Robert Heine Vice President 3.00 0.00 X X 0 0 0 Marieme Niang Camara Treasurer 3.00 0.00 X X 0 0 0 Mary Kelly Rossow Sec & Gov Chair 3.00 0.00 X X 0 0 0 Lisa Hirschhorn Research Chair 1.00 0.00 X 0 0 0 Charlie Gillig Audit Chair 1.00 0.00 X 0 0 0 Teresa Hillis Strategy Chair 1.00 0.00 X 0 0 0 Jumoke Adekeye Trustee 1.00 0.00 X 0 0 0 Lola Adekokun Trustee 1.00 0.00 X 0 0 0 Yasmin Madan Apprentice 1.00 0.00 X 0 0 0 Brian Naylor Trustee 1.00 0.00 X 0 0 0 Lolem Ngong Trustee 1.00 0.00 X 0 0 0 Casey Whitsett Trustee 1.00 0.00 X 0 0 0 643193 59104 5 false true false 0 13858936 35579 13858936 Contract revenue 145017 145017 145017 245658 245658 0 0 0 0 0 0 0 Translation adjustment 624200 99635 99635 99635 14349246 244652 245658 0 0 899739 899739 0 186560 142198 19621 24741 0 2305645 1757385 242491 305769 50045 38145 5743 6157 289889 220956 30543 38390 358466 273226 37768 47472 0 10358 10358 61528 61528 0 0 0 706457 434703 108672 163082 0 234378 204702 17181 12495 0 0 0 575070 536321 32292 6457 0 0 0 0 0 0 Consumables and supplies 884695 883409 1286 Terminated grant expense 635138 635138 Clinic infrastructures 587650 543177 44473 Contracts for services 445242 445242 769070 689050 77867 2153 8999930 7703391 689823 606716 1616403 5371088 3948080 2643566 6358567 8914764 0 0 0 0 0 425093 350266 1443118 455044 1017653 988074 0 0 0 0 91287 88640 13457083 18356398 337787 251289 59964 67058 397751 318347 X 4918268 7866781 8141064 10171270 13059332 18038051 13457083 18356398 X 5349316 -370597 X X false true X true false X 5249982 10110259 6725517 9888775 13858936 45833469 0 0 5249982 10110259 6725517 9888775 13858936 45833469 21546610 24286859 22856 88002 245658 356516 0 27540 139090 -1297199 -742400 99635 -1773334 44416651 320453 0.54680 0.65470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43240 43240 1399878 455044 944834 988074 Operating leases payable 67058 67058 X 12977180 -1272431 -1272431 14249611 99635 99635 14349246 8999930 8999930 8999930 Part X : FIN48 Footnote Financial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Integrate Health Inc. is required to report information regarding its exposure to various tax positions taken by Integrate Health Inc. and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Integrate Health Inc. has adequately evaluated its current tax positions and has concluded that as of June 30, 2024, Integrate Health Inc. does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Integrate Health Inc. has received notification from the Internal Revenue Service and the states of California, Massachusetts, and New York that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and applicable regulations in accordance with the various states. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Integrate Health Inc. continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Integrate Health Inc. may periodically receive unrelated business income requiring Integrate Health Inc. to file separate tax returns under federal and state statutes. Under such conditions, Integrate Health Inc. calculates and accrues the applicable taxes. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Translation Adjustment $99635 true Togo & Guinea (Africa) 6 184 Operational Field work Provide health care services 0 6 184 6 184 Africa Health Aid 899739 wire trnsfr medical equipmt Cost 1 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US Integrate Health HAS STAFF MEMBERS ON THE GROUND MONITORING THE USE OFFUNDS DISTRIBUTED TO AFRICAN AID ORGANIZATION. Integrate Health ALSORECEIVES MONTHLY ACCOUNTING FROM RECIPIENT ORGANIZATION. Part I, Line 3f - Method of Accounting The cash basis method of accounting is used. false false false false false false false false false Jennifer Schechter Fiori CEO 181280 17612 198892 X 1 35579 FMV false false false Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, Line 15a Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Form 990, Part VI, Section B, Line 15b Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 18 Tax returns are available for download from several websites and by request from the organization's office in Medway, Massachusetts. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Board minutes, missions, financial statements, and other pertinent documents are available upon request. TAX RETURNS ARE POSTED ANNUALLY TO Integrate Health's website and to WWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE by request from the organization's office. Form 990, Part XI, Line 9 Change in discount for long-term receivables = -$126125 Form 990, Part XI, Line 9 Cumulative translation adjustment-Prior year = $901834 Form 990, Part XI, Line 9 Translation adjustment = -$1146306 Form 990, Part XII, Line 2c Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements. The audited financial statements are prepared by a qualified and licensed independent audit firm. The audit report is reviewed and approved by the organization's management and the Board of Directors.