Integris Ambulatory Care Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,461,698 | 85,791,611 | 1,670,087 | 1.4 | 64% |
| 2012 | 101,241,420 | 99,735,389 | 1,506,031 | 1.4 | 66% |
| 2013 | 122,303,042 | 110,923,896 | 11,379,146 | 2.6 | 65% |
| 2014 | 152,620,779 | 138,697,634 | 13,923,145 | 3.3 | 61% |
| 2015 | 206,732,698 | 200,433,003 | 6,299,695 | 2.7 | 62% |
| 2016 | 219,861,829 | 213,399,565 | 6,462,264 | 2.9 | 61% |
| 2017 | 184,107,709 | 213,929,035 | −29,821,326 | 1.3 | 62% |
| 2018 | 196,991,746 | 219,498,307 | −22,506,561 | 0.0 | 63% |
| 2019 | 221,629,826 | 243,358,036 | −21,728,210 | -1.0 | 64% |
| 2020 | 240,814,559 | 259,588,432 | −18,773,873 | -1.8 | 67% |
| 2021 | 242,573,794 | 258,885,986 | −16,312,192 | -2.6 | 61% |
| 2022 | 250,122,163 | 262,164,874 | −12,042,711 | -3.1 | 62% |
| 2023 | 265,759,798 | 287,905,583 | −22,145,785 | -3.7 | 63% |
In its most recent public year (2023), this organization spent $22,145,785 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.7 months), down from 1.4 in 2011. Staff pay was 63% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Integris Ambulatory Care Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works