Healthsource Integrated Solutions Inc
Healthsource Integrated Solutions Inc operates with no reported officer compensation and expenses often closely match revenue.
EIN: 208498601 · Topeka, KS · NTEE: F99 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $12.2M |
| Total Expenses | $10.8M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $10 |
| Net Assets | $1.9M |
| Transparency Score | 85/100 |
Is Healthsource Integrated Solutions Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Healthsource Integrated Solutions Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Healthsource Integrated Solutions Inc
Healthsource Integrated Solutions Inc (EIN: 208498601) is a nonprofit organization based in Topeka, KS, classified under NTEE code F99. The organization reported total revenue of $12.2M and total assets of $5.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Healthsource Integrated Solutions Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Healthsource Integrated Solutions Inc is a large nonprofit that has been operating for 12 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -1.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $10.7M |
| Total Expenses | $10.8M |
| Surplus / Deficit | $-105,087 |
| Total Assets | $5.0M |
| Total Liabilities | $3.1M |
| Net Assets | $1.9M |
| Operating Margin | -1.0% |
| Debt-to-Asset Ratio | 62.4% |
| Months of Reserves | 5.6 months |
Financial Health Grade: C
In 2023, Healthsource Integrated Solutions Inc reported a deficit of $105K with expenses exceeding revenue, holds 5.6 months of operating reserves (adequate), has a debt-to-asset ratio of 62.4% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Healthsource Integrated Solutions Inc's revenue has declined at a compound annual growth rate (CAGR) of -1.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +12.0% | +24.3% | +7.8% |
| 2022 | +33.6% | +20.3% | -6.3% |
| 2021 | +37.5% | +41.2% | -4.8% |
| 2020 | +9.3% | +4.4% | -13.0% |
| 2019 | +24.2% | +16.2% | +8.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2014 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Healthsource Integrated Solutions Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Healthsource Integrated Solutions Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $105K, with expenses exceeding revenue.
- Debt-to-asset ratio: 62.4%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with revenues exceeding $10 million. This suggests either a fully volunteer executive leadership or compensation structured in a way not reported as officer compensation on the 990, which warrants further investigation for complete transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Healthsource Integrated Solutions Inc's IRS 990 filings:
- Consistent 0% officer compensation for an organization with over $10M in revenue, which may obscure actual executive compensation practices if not volunteer-led.
Strengths
The following positive indicators were identified for Healthsource Integrated Solutions Inc:
- Consistent revenue growth over the past decade, from $3.7M in 2014 to $10.7M in 2023.
- No reported officer compensation across all filings, suggesting high efficiency in fund allocation or volunteer leadership.
- Assets have shown consistent growth, from $2.9M in 2016 to $5.0M in 2023, indicating financial stability.
- Expenses closely track revenue, suggesting efficient use of incoming funds for operations.
Frequently Asked Questions about Healthsource Integrated Solutions Inc
Is Healthsource Integrated Solutions Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Healthsource Integrated Solutions Inc (EIN: 208498601) some concerns. Mission Score: 85/100. 1 red flag identified, 4 strengths noted.
How does Healthsource Integrated Solutions Inc spend its money?
Healthsource Integrated Solutions Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Healthsource Integrated Solutions Inc tax-deductible?
Healthsource Integrated Solutions Inc is registered as a tax-exempt nonprofit (EIN: 208498601). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Healthsource Integrated Solutions Inc CEO make?
Healthsource Integrated Solutions Inc's highest-compensated officer earns $10 annually. The organization reported $12.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Healthsource Integrated Solutions Inc's spending goes to programs?
Healthsource Integrated Solutions Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Healthsource Integrated Solutions Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Healthsource Integrated Solutions Inc is above average for NTEE category F99 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Healthsource Integrated Solutions Inc located?
Healthsource Integrated Solutions Inc is headquartered in Topeka, Kansas and files with the IRS under EIN 208498601. It is classified under NTEE code F99.
How many years of IRS 990 filings does Healthsource Integrated Solutions Inc have?
Healthsource Integrated Solutions Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $12.2M in total revenue.
Is Healthsource Integrated Solutions Inc a good charity?
Based on the available IRS 990 data, Healthsource Integrated Solutions Inc appears to be a financially stable organization with a strong commitment to program spending, indicated by the absence of reported officer compensation and expenses closely aligning with revenue. Its asset growth also suggests prudent financial management.
How does Healthsource Integrated Solutions Inc manage its executive compensation?
The IRS 990 filings consistently show 0% officer compensation, which is a notable characteristic. This could imply a volunteer-led executive team or that executive compensation is categorized differently within the financial statements, making it an area for potential further inquiry to understand the full compensation structure.
What is the trend in Healthsource Integrated Solutions Inc's financial growth?
Healthsource Integrated Solutions Inc has shown significant revenue growth, from $3,746,289 in 201406 to $10,736,381 in 202306, and its assets have also increased from $2,959,773 in 201606 to $5,031,329 in 202306, indicating a positive growth trajectory.
Filing History
IRS 990 filing history for Healthsource Integrated Solutions Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Healthsource Integrated Solutions Inc's revenue has declined by 14.6%, moving from $12.6M to $10.7M. Total assets decreased by 78.8% over the same period, from $23.7M to $5.0M. Total functional expenses fell by 21.8%, from $13.9M to $10.8M. In its most recent filing year (2023), Healthsource Integrated Solutions Inc reported a deficit of $105K, with expenses exceeding revenue. The organization holds $3.1M in liabilities against $5.0M in assets (debt-to-asset ratio: 62.4%), resulting in net assets of $1.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $10.7M | $10.8M | $5.0M | $3.1M | — | View 990 |
| 2022 | $9.6M | $8.7M | $4.7M | $2.6M | — | View 990 |
| 2021 | $7.2M | $7.3M | $5.0M | $3.5M | — | — |
| 2020 | $5.2M | $5.1M | $5.2M | $3.8M | — | — |
| 2019 | $4.8M | $4.9M | $6.0M | $4.8M | — | View 990 |
| 2018 | $3.8M | $4.2M | $5.6M | $4.3M | — | View 990 |
| 2017 | $4.3M | $4.6M | $4.9M | $3.3M | — | View 990 |
| 2016 | $6.8M | $7.3M | $3.0M | $893K | — | View 990 |
| 2015 | $4.1M | $11.6M | $3.0M | $476K | — | View 990 |
| 2014 | $3.7M | $4.6M | $10.1M | $260K | — | View 990 |
| 2013 | $99.5M | $94.1M | $26.6M | $15.9M | — | View 990 |
| 2012 | $197.3M | $193.4M | $36.2M | $30.9M | — | View 990 |
| 2011 | $12.6M | $13.9M | $23.7M | $22.3M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $10.7M, expenses of $10.8M, and assets of $5.0M (revenue +12.0% year-over-year).
- 2022: Revenue of $9.6M, expenses of $8.7M, and assets of $4.7M (revenue +33.6% year-over-year).
- 2021: Revenue of $7.2M, expenses of $7.3M, and assets of $5.0M (revenue +37.5% year-over-year).
- 2020: Revenue of $5.2M, expenses of $5.1M, and assets of $5.2M (revenue +9.3% year-over-year).
- 2019: Revenue of $4.8M, expenses of $4.9M, and assets of $6.0M (revenue +24.2% year-over-year).
- 2018: Revenue of $3.8M, expenses of $4.2M, and assets of $5.6M (revenue -9.7% year-over-year).
- 2017: Revenue of $4.3M, expenses of $4.6M, and assets of $4.9M (revenue -37.6% year-over-year).
- 2016: Revenue of $6.8M, expenses of $7.3M, and assets of $3.0M (revenue +67.9% year-over-year).
- 2015: Revenue of $4.1M, expenses of $11.6M, and assets of $3.0M (revenue +8.4% year-over-year).
- 2014: Revenue of $3.7M, expenses of $4.6M, and assets of $10.1M (revenue -96.2% year-over-year).
- 2013: Revenue of $99.5M, expenses of $94.1M, and assets of $26.6M (revenue -49.6% year-over-year).
- 2012: Revenue of $197.3M, expenses of $193.4M, and assets of $36.2M (revenue +1469.8% year-over-year).
- 2011: Revenue of $12.6M, expenses of $13.9M, and assets of $23.7M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Healthsource Integrated Solutions Inc:
Data Sources and Methodology
This transparency report for Healthsource Integrated Solutions Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.