2025-05-15T16:59:55+00:00 2024-06-30 135565207 KPMG LLP 811 Main Street Houston TX 77002 990 2023-07-01 731369586 INTEGRIS Hospice Inc INTE 4059496026 3001 Quail Springs Parkway Oklahoma City OK 73134 DONNA WALLACE VP 4059496026 2025-05-15 true true Kimberly Mac Namee P02479140 7133192000 2025-05-15 2023 2025-03-06 01:10:19Z SEE SCHEDULE O DONNA WALLACE 3001 Quail Springs Parkway Oklahoma City OK 73134 5886572 false X www.integrisok.com X 1990 OK ENHANCE THE QUALITY AND DIGNITY OF LIFE FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES. 7 3 29 42 0 0 140250 270185 5823959 5401424 469997 214963 0 0 6434206 5886572 0 0 0 0 4391203 4044085 0 0 0 2240546 1928991 6631749 5973076 -197543 -86504 11406550 11161500 724432 505283 10682118 10656217 ENHANCE THE QUALITY AND DIGNITY OF LIFE FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES. false false 5491496 5401424 INTEGRIS HOSPICE SERVICES INCLUDE HOSPICE OF OKLAHOMA COUNTY, INC. (HOC) AND INTEGRIS HOSPICE HOUSE, INC., A TWELVE BED INPATIENT HOSPICE FACILITY, PROVIDING A TEAM-ORIENTED APPROACH TO MEDICAL CARE, EXPERT PAIN MANAGEMENT, AND EMOTIONAL, SPIRITUAL, AND BEREAVEMENT SUPPORT EXPRESSLY TAILORED TO THE PATIENT AND FAMILY'S NEEDS AND WISHES. IN FISCAL YEAR 2023, INTEGRIS HOSPICE AND THE INTEGRIS HOSPICE HOUSE SERVED AN ESTIMATE OF 1,370 PATIENTS IN HOSPICE CARE AND SERVED OVER 2,445 INDIVIDUALS PROVIDING BEREAVEMENT CARE AND GRIEF SUPPORT COUNSELING. THE HOSPICE VOLUNTEER PROGRAM PROVIDED AN ESTIMATE OF 1,007.8 HOURS OF SUPPORTIVE CARE DURING THE YEAR. CURRENTLY, THE INTEGRIS HOSPICE PROGRAM REMAINS A PARTNER AGENCY OF THE UNITED WAY OF CENTRAL OKLAHOMA. PROVIDING GRIEF SUPPORT FOR ANYONE IN THE COMMUNTIY AND HOSPICE CARE FOR THOSE WITHOUT FINANCIAL ASSISTANCE. FOUNDED IN 1990 BY PHYSICIANS OF THE OKLAHOMA COUNTY MEDICAL SOCIETY, INTEGRIS HOSPICE, INC. IS CERTIFIED BY MEDICARE, ACCREDITED BY THE JOINT COMMISSION AND LICENSED IN OKLAHOMA. AN INTEGRIS HEALTH PROGRAM SINCE 1996, INTEGRIS HOSPICE IS A MEMBER OF THE OKLAHOMA HOSPICE AND PALLIATIVE CARE ASSOCIATION, AS WELL AS THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION. INTEGRIS HOSPICE HOUSE IS ALSO CERTIFIED BY MEDICARE AND ACCREDITED BY THE JOINT COMMISSION. PARTNERING WITH MEDICAL UNIVERSITIES IN THE METROPOLITAN AREA, THE INTEGRIS HOSPICE PROGRAM PROVIDES HOSPICE TRAINING TO STUDENT NURSES AND PHYSICIAN FELLOWSHIP TRAINING. 5491496 true true false false false false false false false true true false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 29 false false false false false false false false false false false false X 7 3 true false false false true true true true true false false true true true true true true true false false OK X Donna Wallace 4059512744 3001 Quail Springs Parkway Oklahoma City OK 73134 Linda Merkey Director & Chairman 1.0 0 X X 0 0 0 Timothy Pehrson Director & President/CEO 1.0 39.0 X X 0 2426478 240122 Ashley Muckala DO Director 1.0 0 X 0 206838 21790 Avilla Williams Director 1.0 40.0 X 0 534345 72907 Brad Ferguson Director 1.0 0 X 0 0 0 Lydia Welch Director & MGR. Nursing 1.0 0 X 146035 0 13085 Melinda Warren Director 1.0 0 X 0 0 0 Michael Weed Treasurer & CFO 1.0 39.0 X 0 765566 109543 Christine Bridges Physician 40.0 0 X 163028 0 6357 Dlena Swanner Nursing Manager 40.0 0 X 123375 0 5599 Donna Lee Nursing Supervisor 40.0 0 X 112287 0 11714 Judy Prater Registered Nurse 40.0 0 X 131095 0 6843 Leroy Southmayd Physician 40.0 0 X 137632 0 2063 Douglas Smith Former CFO 0.0 0.0 X 0 173936 12139 813452 4107163 502162 5 true true false ONEPOINT PATIENT CARE 6125 WEST RENO SUITE 750 OKLAHOMA CITY OK 73127 HEALTHCARE SERVICES 214415 JOHN A MARSHALL CO 10930 LACKMAN ROAD LENEXA KS 66219 FURNISHING SERVICES 128322 2 134451 135734 270185 NET PATIENT SERVICE REVENUE 621990 5401424 5401424 0 0 0 0 5401424 137483 137483 0 0 77480 77480 0 77480 77480 0 0 0 0 0 5886572 5401424 0 214963 146035 146035 3160650 3160650 68121 68121 427031 427031 242248 242248 481725 145 481580 0 421 421 592886 592886 180166 180166 82523 82523 2648 2648 81403 81403 176058 176058 23544 23544 PURCHASE SERVICES 273798 273798 TRUSTEE & MARKETING FEES 1196 1196 DUES & MEMBERSHIPS 24991 24991 LICENSES & PERMITS 7037 7037 595 595 0 0 5973076 5491496 481580 0 1877527 2494363 706554 330332 1016247 928779 0 0 0 4248065 1856354 2503249 2391711 2091753 2091753 0 3211220 2924562 11406550 11161500 408853 295962 0 315579 209321 724432 505283 X 8590365 8564464 2091753 2091753 10682118 10656217 11406550 11161500 -86504 60603 0 X false true X true false X 522564 286400 318600 140250 270185 1537999 6270884 5890638 6081160 5823959 5401424 29468065 0 0 0 6793448 6177038 6399760 5964209 5671609 31006064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31006064 65988 46909 111323 171898 137483 533601 0 65988 46909 111323 171898 137483 533601 0 0 2177 0 0 0 2177 6859436 6226124 6511083 6136107 5809092 31541842 0.9830 0.9845 0.02 0.0154 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - 2177.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 2177.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 428892 428892 2591408 898426 1692982 3393 0 3393 1102871 949075 153796 121501 8853 112648 2391711 INVESTMENT IN INTEGRIS HEALTH FOUNDATION, INC. - SFAS 136 2091753 F 2091753 LONG TERM INVESTMENTS HELD FOR TRADING 2722562 RIGHT-OF-USE ASSET 202000 2924562 ST LEASE LIABILITY ASC 842 97467 CURRENT PORTION OF OPERATING LEASE RIGHT OF USE OBLIGATION 111854 209321 false true false false false false false true false Timothy Pehrson Director & President/CEO 0 1261559 0 903360 0 261559 0 233113 0 7009 0 2666600 0 237683 Avilla Williams Director 0 399710 0 94527 0 40108 0 70943 0 1964 0 607252 0 26821 Ashley Muckala DO Director 0 119918 0 86789 0 131 0 14131 0 7659 0 228628 0 0 Lydia Welch Director & MGR. Nursing 135123 0 10308 0 604 0 8601 0 4484 0 159120 0 0 0 Michael Weed Treasurer & CFO 0 585164 0 148090 0 32312 0 102534 0 7009 0 875109 0 17356 Christine Bridges Physician 138095 0 5000 0 19933 0 3117 0 3240 0 169385 0 0 0 Douglas Smith Former CFO 0 69508 0 0 0 104428 0 11061 0 1078 0 186075 0 103139 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation INTEGRIS HOSPICE, INC. (HOSPICE) IS A MEMBER OF AN INTEGRATED HEALTHCARE SYSTEM CONTROLLED BY INTEGRIS HEALTH, INC. (INTEGRIS). AS PART OF THIS SYSTEM, HOSPICE RELIES UPON INTEGRIS TO ESTABLISH THE COMPENSATION FOR ITS TOP MANAGEMENT OFFICIALS. INTEGRIS UTILIZES A COMPENSATION SURVEY OR STUDY TO ESTABLISH THIS COMPENSATION. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan 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 RECEIVED A PAYMENT DURING THE YEAR: MICHAEL WEED: $17,356 TIMOTHY PEHRSON $237,683 AVILLA WILLIAMS: $26,821 DOUGLAS SMITH: $ 103,139 Schedule J, Part I, Line 7 Non-fixed payments THE FILING ORGANIZATION IS A MEMBER OF AN INTEGRATED HEALTHCARE SYSTEM CONTROLLED BY INTEGRIS HEALTH, INC. (INTEGRIS). INTEGRIS 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 PRODUCTION 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. Form 990, Part V, Line 1a Form 990, Part V, Line 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. Form 990, Part V, Line 2a Form 990, Part V, Line 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 2023 TAX YEAR. Form 990, Part VI, Line 15b Process to Establish Compensation of Top Official INTEGRIS HOSPICE, INC. DOES NOT HAVE ANY INDIVIDUALS THAT FALL WITHIN THE CATEGORIES OF OTHER OFFICERS OR KEY EMPLOYEES. AS SUCH, A PROCESS FOR DETERMINING THE COMPENSATION FOR THESE INDIVIDUALS HAS NOT BEEN DETERMINED.FORM 990, PART VI, SECTION B, LINE 15B - INTEGRIS HOSPICE, INC. DOES NOT HAVE ANY INDIVIDUALS THAT FALL WITHIN THE CATEGORIES OF OTHER OFFICERS OR KEY EMPLOYEES. AS SUCH, A PROCESS FOR DETERMINING THE COMPENSATION FOR THESE INDIVIDUALS HAS NOT BEEN DETERMINED. Form 990, Part VI, Line 1a Delegate broad authority to a committee THE HOSPITAL ADVISORY BOARD FULFILLS THE NECESSARY GOVERANCE AUTHORITY FOR MEDICAL STAFF MEMBERSHIP AND QUALITY OF CARE OVERSIGHT AS REQUIRED BY THE CENTER FOR MEDICARE AND MEDICAID SERVICES CONDITIONS OF PARTICIPATION. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons DOUGLAS M. SMITH - Business relationship, TIMOTHY PEHRSON - Business relationship, MICHAEL WEED - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders INTEGRIS HEALTH, INC. IS THE SOLE MEMBER OF INTEGRIS HOSPICE, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body INTEGRIS HEALTH, INC. IS THE SOLE MEMBER OF INTEGRIS HOSPICE, INC. AND AS SUCH IT HAS THE POWER (1) TO CONFIRM OR DENY THE ELECTION OF EACH MEMBER OF THE BOARD OF DIRECTORS, (2) TO APPROVE OR DISAPPROVE ANY ACTION TAKEN BY THE BOARD OF DIRECTORS AMENDING, ALTERING, CHANGING OR REPEALING THE CERTIFICATE OF INCORPORATION OR 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 AND, (4) TO APPROVE CERTAIN SIGNIFICANT DECISIONS OF THE BOARD OF DIRECTORS, INCLUDING BUT NOT LIMITED TO THE ADOPTION OF BUDGETS, AUTHORIZATION OF SIGNIFICANT CAPITAL EXPENDITURES, DISPOSITION OF ASSETS, AND CHANGE OF THE ORGANIZATION'S PURPOSE. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders PLEASE SEE THE NARRATIVE FOR FORM 990, PART VI, SECTION A, LINE 7A. Form 990, Part VI, Line 11b Review of form 990 by governing body 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 OF 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. Form 990, Part VI, Line 12c Conflict of interest policy ALL SYSTEM EMPOYEES RECEIVE TRAINING DURING NEW EMPLOYEE ORIENTATION AND 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 POLICIES 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. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE FILING ORGANIZATION IS A MEMBER OF AN INTEGRATED HEALTHCARE SYSTEM CONTROLLED BY INTEGRIS HEALTH, INC. (INTEGRIS OR SYSTEM). THE MEDICAL DIRECTOR'S COMPENSATION IS REVIEWED BY THE INTEGRIS 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. Form 990, Part VI, Line 19 Required documents available to the public 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. Form 990, Box C: Doing Business As Form 990, Box, C: Doing Business As INTEGRIS HOSPICE OF GRADY COUNTY INTEGRIS HOSPICE HOUSE SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION INTEGRIS HOSPICE, INC. HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A)-1(F) OF THE TREASURY REGULATIONS, EFFECTIVE FOR THE TAX YEAR ENDING JUNE 30, 2024. TAXPAYER HAS AN APPLICABLE FINANCIAL STATEMENT FOR THE YEAR OF THE ELECTION. THIS ELECTION PERMITS THE TAXPAYER TO DEDUCT FOR TAX PURPOSES ANY ITEM DEDUCTED UNDER ITS BOOK POLICY THAT DOES NOT EXCEED $5,000 PER INVOICE (OR PER ITEM, AS SUBSTANTIATED BY THE INVOICE) OR ITEMS HAVING AN ECONOMIC USEFUL LIFE OF TWELVE MONTHS OR LESS AS DESCRIBED IN SECTION 1.263(A)-1(F)(1)(I). TAXPAYER NAME: INTEGRIS HOSPICE, INC. ADDRESS: 3001 QUAIL SPRINGS PARKWAY, OKLAHOMA CITY, OK 73134 TAXPAYER IDENTIFICATION NUMBER: 73-1369586 SECTION 1.263(A)-3(N) ELECTION - BOOK CONFORMITY ELECTION INTEGRIS HOSPICE, INC. IS MAKING THE ELECTION UNDER TREAS. REG. 1.263(A)-3(N) TO CAPITALIZE THOSE REPAIR AND MAINTENANCE COSTS THAT IT TREATS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS FOR THE TAX YEAR ENDED JUNE 30, 2024. TAXPAYER NAME: INTEGRIS HOSPICE, INC. ADDRESS: 3001 QUAIL SPRINGS PARKWAY, OKLAHOMA CITY, OK 73134 TAXPAYER IDENTIFICATION NUMBER: 73-1369586 INTEGRIS AMBULATORY CARE CORPORATION 3001 Quail Springs Parkway Oklahoma City OK 73134 731192765 HEALTH CARE OK 501(c)(3) 10 IH false INTEGRIS HEALTH INC 731192764 HEALTH CARE OK 501(c)(3) Type I NA false INTEGRIS BAPTIST MEDICAL CENTER INC 731034824 HEALTH CARE OK 501(c)(3) 3 IH false INTEGRIS RURAL HEALTH INC 731444504 HEALTH CARE OK 501(c)(3) 3 IH false INTEGRIS SOUTHWEST MEDICAL CENTER INC 731089149 HEALTH CARE OK 501(c)(3) 3 IH false INTEGRIS HEALTH FOUNDATION INC 731047338 FUNDRAISING OK 501(c)(3) 7 IH false WESTERN VILLAGE ACADEMY INC 731588764 SCHOOL OK 501(c)(3) 2 IACC false INTEGRIS HEALTH EDMOND INC 451027361 HEALTH CARE OK 501(c)(3) 3 IH false INTEGRIS MENTAL HEALTH INC 730738716 HEALTH CARE OK 501(c)(3) 3 IH false INTEGRIS HEALTH ALLSET URGENT CARE LLC 923075963 HEALTH CARE OK 501(c)(3) 10 IACC false INTEGRIS HEALTH WOODWARD HOSPITAL INC 932826081 HEALTH CARE OK 501(c)(3) 3 IH false INTEGRIS HEALTH PONCA CITY HOSPITAL INC 932949739 HEALTH CARE OK 501(c)(3) 3 IH false BMPA LTD 731228665 MED.OFFICE BLDG. OK NA N/A false false QC-III 208723857 MEDICAL OK NA N/A false false DIAGNOSTIC LAB OF OKLAHOMA 500 PLAZA DR TAX DEPT FL 8 SECAUCUS NJ 07094 731560760 CLINICAL LAB NJ NA N/A false false LAKESIDE WOMEN'S HOSPITAL LLC 731493662 MEDICAL OK NA N/A false false INTEGRISUSP HEALTH VENTURES LLC 14201 DALLAS PARKWAY DALLAS TX 75254 352632292 MEDICAL SERVICES TX NA N/A false false INTEGRIS EMERGENCY HOSPITALS LLC 8686 NEW TRAILS DRIVE THE WOODLANDS TX 77381 901215089 HEALTH CARE TX NA N/A false false INTEGRIS DDSI ENDOSCOPY CENTERS LLC 3366 NORTHWEST EXPRESSWAY STE 400 Oklahoma City OK 73112 854253589 HEALTH CARE OK NA N/A false false IH-USRS IMAGING LLC 3001 Quail Springs Parkway Oklahoma City OK 73134 MEDICAL IMAGING OK NA N/A false false HPI HOLDINGS LLC 3001 Quail Springs Parkway Oklahoma City OK 73134 HEALTH CARE OK NA N/A false false INTEGRIS PROHEALTH INC 731076179 RETAIL PHARMACY OK NA C Corporation false THE STANLEY F HUPFELD CHARITABLE REMAINDER TRUST 266238051 FINANCIAL OK NA Trust false QUALITY ALLIANCE ASSURANCE CO 981060671 INSURANCE CJ NA C Corporation false BAPTIST HEALTH SYSTEM INC 731477468 DORMANT OK NA C Corporation false INTEGRIS HEALTH PARTNERS LLC 453482852 HEALTH CARE OK NA C Corporation false INTEGRIS CARDIOVASCULAR PHYSICIANS LLC 452867352 HEALTH CARE OK NA C Corporation false false false true false false false false false false false true false true false false true true false true